XML 63 R44.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Description Of Business And Segment Reporting (Reconciliation To Net Income Attributable To Common Shareholders) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Segment Reporting Information [Line Items]        
Segment operating income (loss) $ (4,352) $ 1,789 $ (11,882) $ (6,094)
Depreciation and amortization expense (4,011) (4,689) (8,216) (9,329)
General and administrative expense (5,271) (5,109) (10,693) (10,288)
Equity earnings of unconsolidated joint ventures 119 207 94 226
Gain (loss) on sale of assets 9   (1,116)  
Other income (expense) (216) (86) 123 91
Income (loss) before income taxes (9,692) (2,964) (23,318) (14,768)
Operating Segments [Member]        
Segment Reporting Information [Line Items]        
Segment operating income (loss) (324) 5,760 (3,598) 2,150
Unallocated Corporate Expense [Member]        
Segment Reporting Information [Line Items]        
Depreciation and amortization expense (99) (176) (201) (355)
General and administrative expense (3,929) (3,794) (8,083) (7,889)
Interest expense, net $ (5,252) $ (4,875) $ (10,537) $ (8,991)