XML 75 R48.htm IDEA: XBRL DOCUMENT v3.25.2
Segment Reporting (Reconciliation To Net Income Attributable To Common Shareholders) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Segment Reporting Information [Line Items]        
Segment operating income (loss) $ 2,891 $ (7,692) $ (4,001) $ (15,222)
Depreciation and amortization expense (3,380) (4,011) (6,756) (8,216)
General and administrative expense (5,384) (5,271) (10,537) (10,693)
Equity earnings of unconsolidated joint ventures 285 119 308 94
Gain (loss) on sale of assets 1,872 9 8,398 (1,116)
Other (expense) income (2,273) (216) (2,607) 123
Income (loss) before income taxes (1,579) (13,157) (6,998) (26,783)
Operating Segments [Member]        
Segment Reporting Information [Line Items]        
Segment operating income (loss) 6,932 (3,663) 4,053 (6,938)
Depreciation and amortization expense (3,297) (3,912) (6,538) (8,015)
General and administrative expense (1,426) (1,341) (2,701) (2,611)
Unallocated Corporate Expense [Member]        
Segment Reporting Information [Line Items]        
Depreciation and amortization expense (84) (100) (219) (201)
General and administrative expense (3,957) (3,929) (7,835) (8,083)
Interest expense, net (4,354) (5,377) (9,096) (10,662)
Equity earnings of unconsolidated joint ventures 285 119 308 94
Gain (loss) on sale of assets 1,872 9 8,398 (1,116)
Other (expense) income (2,273) (216) (2,607) 123
Income (loss) before income taxes $ (1,579) $ (13,157) $ (6,998) $ (26,783)