Quarterly report pursuant to Section 13 or 15(d)

Earnings Per Share - Components of Calculation of Basic and Diluted Earnings Per Share (Details)

v3.22.2
Earnings Per Share - Components of Calculation of Basic and Diluted Earnings Per Share (Details) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Mar. 31, 2022
Jun. 30, 2021
Mar. 31, 2021
Jun. 30, 2022
Jun. 30, 2021
Numerator:            
Net income (loss) $ 148,040 $ (20,661) $ 7,596 $ (20,021) $ 127,379 $ (12,425)
Net (income) loss attributable to Noncontrolling interest (76,856)   (4,551)   (66,180) 1,898
Net income (loss) attributable to common shareholders for Basic EPS 71,184   3,045   61,199 (10,527)
Adjustment for assumed conversions and elimination of Noncontrolling interest net income (loss) 521   4,551   432 (1,898)
Net income (loss) attributable to common shareholders for Diluted EPS $ 71,705   $ 7,596   $ 61,631 $ (12,425)
Denominator:            
Weighted-average shares – basic (in shares) 20,887   15,311   20,996 15,287
Effect of dilutive securities:            
Common Units and Series A Preferred Stock that are exchangeable for common shares (in shares) 0   22,549   0 0
RSUs and PRSUs (in shares) 627   512   608 0
Weighted average shares outstanding used in Diluted EPS (in shares) 21,514   38,372   21,604 15,287
Antidilutive securities excluded from computation of earnings per share (in shares)           22,800
Restricted Stock Units and Performance Stock Units            
Effect of dilutive securities:            
Antidilutive securities excluded from computation of earnings per share (in shares)           300
Common Units            
Effect of dilutive securities:            
Antidilutive securities excluded from computation of earnings per share (in shares) 22,500       22,500 22,500
Common Class B            
Effect of dilutive securities:            
Antidilutive securities excluded from computation of earnings per share (in shares) 22,500       22,500  
Series A Preferred Stock            
Effect of dilutive securities:            
Antidilutive securities excluded from computation of earnings per share (in shares)           200