XML 82 R67.htm IDEA: XBRL DOCUMENT v3.24.3
BENEFICIARIES' EQUITY OF THE PARENT COMPANY - Schedule of Earnings Per Share, Basic and Diluted (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Jun. 30, 2024
Mar. 31, 2024
Sep. 30, 2023
Jun. 30, 2023
Mar. 31, 2023
Sep. 30, 2024
Sep. 30, 2023
Numerator                
Net loss $ (165,720) $ 30,267 $ (16,414) $ (21,636) $ (12,737) $ (5,276) $ (151,867) $ (39,649)
Net loss attributable to noncontrolling interests, basic 500     82     452 140
Net loss attributable to noncontrolling interests, diluted 500     82     452 140
Nonforfeitable dividends allocated to unvested restricted shareholders, basic (276)     (159)     (889) (433)
Nonforfeitable dividends allocated to unvested restricted shareholders, diluted (276)     (159)     (889) (433)
Net loss attributable to common shareholders, basic (165,496)     (21,713)     (152,304) (39,942)
Net loss attributable to common shareholders, diluted $ (165,496)     $ (21,713)     $ (152,304) $ (39,942)
Denominator                
Basic weighted average shares outstanding (in shares) 172,668,731     172,097,661     172,480,325 171,912,552
Weighted average shares outstanding, diluted (in shares) 172,668,731     172,097,661     172,480,325 171,912,552
Loss per Common Share:                
Net loss attributable to common shareholders, basic (in dollars per share) $ (0.96)     $ (0.13)     $ (0.88) $ (0.23)
Net loss attributable to common shareholders, diluted (in dollars per share) $ (0.96)     $ (0.13)     $ (0.88) $ (0.23)