Consolidated Statements of Equity (Parenthetical) $ in Thousands |
3 Months Ended | 5 Months Ended | 6 Months Ended | |
|---|---|---|---|---|
|
Jun. 30, 2022
USD ($)
$ / shares
|
Jun. 30, 2021
USD ($)
$ / shares
|
Jun. 30, 2021
USD ($)
$ / shares
|
Jun. 30, 2022
USD ($)
$ / shares
|
|
| Statement of Stockholders' Equity [Abstract] | ||||
| Distributions paid to certificateholders (usd per share) | $ / shares | $ 0.35 | $ 0.27 | $ 0.29 | $ 8.80 |
| Stockholders' equity attributable to parent | $ 1,264,740 | $ 1,970,488 | $ 1,970,488 | $ 1,264,740 |
| Net income | 16,591 | 23,717 | 40,199 | 37,021 |
| Distributions paid to certificateholders | $ (26,141) | $ (20,265) | $ (21,831) | $ (659,651) |
| X | ||||||||||
- Definition Dividends, Trust Certificates No definition available.
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- Definition Dividends, Trust Certificates, Per Share No definition available.
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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| X | ||||||||||
- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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