Quarterly report pursuant to Section 13 or 15(d)

CONSOLIDATED STATEMENTS OF EQUITY

v3.24.1.u1
CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
$ in Thousands
Total
Total Stockholders’ Equity
Common Stock
Additional Paid-In Capital
Accumulated Other Comprehensive (Loss) Income
Accumulated Deficit
Non-Controlling Interest
Beginning balance (in shares) at Dec. 31, 2022     56,639,040        
Beginning balance at Dec. 31, 2022 $ 975,858 $ 974,469 $ 57 $ 1,147,014 $ 6,308 $ (178,910) $ 1,389
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net (loss) income (8,874) (8,885)       (8,885) 11
Distributions (5,721) (5,721)       (5,721)  
Repurchases of common stock to settle tax obligations (in shares)     (12,728)        
Repurchases of common stock to settle tax obligations (74) (74)   (74)      
Equity-based compensation, net (in shares)     37,615        
Equity-based compensation, net 526 526   526      
Other comprehensive income, net (1,768) (1,768)     (1,768)    
Ending balance (in shares) at Mar. 31, 2023     56,663,927        
Ending balance at Mar. 31, 2023 959,947 958,547 $ 57 1,147,466 4,540 (193,516) 1,400
Beginning balance (in shares) at Dec. 31, 2023     55,783,548        
Beginning balance at Dec. 31, 2023 887,003 885,623 $ 56 1,144,636 (264) (258,805) 1,380
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net (loss) income (26,226) (26,232)       (26,232) 6
Distributions (5,673) (5,673)       (5,673)  
Repurchases of common stock to settle tax obligations (in shares)     (46,598)        
Repurchases of common stock to settle tax obligations (162) (162)   (162)      
Equity-based compensation, net (in shares)     132,869        
Equity-based compensation, net 790 790   790      
Other comprehensive income, net 219 219     219    
Ending balance (in shares) at Mar. 31, 2024     55,869,819        
Ending balance at Mar. 31, 2024 $ 855,951 $ 854,565 $ 56 $ 1,145,264 $ (45) $ (290,710) $ 1,386