Quarterly report pursuant to Section 13 or 15(d)

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

v3.22.2.2
Earnings Per Share - Components of Calculation of Basic and Diluted Earnings Per Share (Details) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Jun. 30, 2022
Mar. 31, 2022
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Sep. 30, 2022
Sep. 30, 2021
Numerator:                
Net income $ 227,585 $ 148,040 $ (20,661) $ 43,063 $ 7,596 $ (20,021) $ 354,964 $ 30,638
Net income attributable to Noncontrolling interest (121,349)     (25,676)     (187,529) (23,778)
Net income attributable to common shareholders for Basic EPS 106,236     17,387     167,435 6,860
Adjustment for assumed conversions and elimination of Noncontrolling interest net income 785     25,676     1,154 23,778
Net income attributable to common shareholders for Diluted EPS $ 107,021     $ 43,063     $ 168,589 $ 30,638
Denominator:                
Weighted-average shares – basic (in shares) 19,741     15,319     20,573 15,298
Effect of dilutive securities:                
Common Units and Series A Preferred Stock that are exchangeable for common shares (in shares) 0     0     0 0
RSUs and PRSUs (in shares) 600     394     582 371
Weighted average shares outstanding used in Diluted EPS (in shares) 20,341     15,713     21,155 15,669
Antidilutive securities excluded from computation of earnings per share (in shares)       22,500       22,500
Common Units                
Effect of dilutive securities:                
Antidilutive securities excluded from computation of earnings per share (in shares) 22,500     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