NET INCOME (LOSS) PER SHARE (Tables)

3 Months Ended

Mar. 31, 2026

Earnings Per Share [Abstract]

Schedule of Reconciliation of Numerator and Denominator Used to Calculate Basic and Diluted Net Income (Loss) per Share

The following table presents a reconciliation of the numerator and denominator used to calculate basic and diluted net income (loss) per share reported in the Condensed Consolidated Financial Statements for the three months ended March 31, 2026 and 2025.  

	(in thousands, except per share data)
	Three Months Ended March 31,
	2026		2025
NUMERATOR
Net loss attributable to controlling interests	$	(12,889)	$	(3,734)
Numerator for basic and diluted loss per share – net loss available to common shareholders(1)	(12,889)		(3,734)
DENOMINATOR
Denominator for basic and diluted loss per share weighted average shares(1)	16,775		16,727
NET LOSS PER COMMON SHARE – BASIC AND DILUTED	$	(0.77)	$	(0.22)

(1)For the three months ended March 31, 2026 and 2025, distributions to Series D preferred unitholders and the impact of Units and Series E preferred units were excluded from the calculation of net loss per common share - diluted as they were anti-dilutive.