v3.26.1
Condensed Consolidated Statements of Changes in Unitholders' Capital (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Increase (decrease) in Stockholders' Equity:    
Beginning balance $ 2,264,222 $ 2,401,364
Capital contributions 57,250 39,811
Distributions declared (10,729) (179,763)
Net income (loss) 39,580 (3,245)
Ending balance 2,350,323 2,258,167
Paid-in Capital    
Increase (decrease) in Stockholders' Equity:    
Beginning balance 1,777,821 1,663,384
Capital contributions 57,250 39,811
Ending balance 1,835,071 1,703,195
Retained Earnings (Accumulated Deficit)    
Increase (decrease) in Stockholders' Equity:    
Beginning balance 76,425 329,631
Distributions declared (3,900) (172,934)
Net income (loss) 32,431 (11,828)
Ending balance 104,956 144,869
Accumulated Other Comprehensive Income (Loss)    
Increase (decrease) in Stockholders' Equity:    
Beginning balance 0 0
Ending balance 0 0
Non-controlling Interests in Consolidated Subsidiaries    
Increase (decrease) in Stockholders' Equity:    
Beginning balance 9,392 7,765
Net income (loss) 320 1,754
Ending balance $ 9,712 $ 9,519
Class A Units    
Increase (decrease) in Stockholders' Equity:    
Beginning balance (in shares) 118,832,320  
Ending balance (in shares) 118,832,320  
Class A Units | Common Stock    
Increase (decrease) in Stockholders' Equity:    
Beginning balance (in shares) 118,832,000 116,373,000
Ending balance (in shares) 118,832,000 116,373,000
Class B Units    
Increase (decrease) in Stockholders' Equity:    
Beginning balance (in shares) 41,758,979  
Ending balance (in shares) 41,558,979  
Class B Units | Common Stock    
Increase (decrease) in Stockholders' Equity:    
Beginning balance (in shares) 41,760,000 43,823,000
Cancellation of units associated with forfeitures (in shares) (200,000)  
Net issuance of units (in shares)   15,000
Ending balance (in shares) 41,560,000 43,838,000
Series A Preferred Units | Preferred Stock    
Increase (decrease) in Stockholders' Equity:    
Beginning balance $ 173,669 $ 173,669
Distributions declared (2,981) (2,981)
Net income (loss) 2,981 2,981
Ending balance 173,669 173,669
Series B Preferred Units | Preferred Stock    
Increase (decrease) in Stockholders' Equity:    
Beginning balance 226,915 226,915
Distributions declared (3,848) (3,848)
Net income (loss) 3,848 3,848
Ending balance $ 226,915 $ 226,915