v3.26.3
Consolidated Statements of Operations and Comprehensive Income - Continued - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Comprehensive Income:        
Net income (loss) $ (54,586) $ (32,353) $ (48,109) $ (45,248)
Other comprehensive income (loss):        
Change in fair value of derivative instruments 2,333 647 6,373 (1,315)
Amounts reclassified from other comprehensive income 840 (4,084) 2,369 (11,823)
Comprehensive income (loss) (51,413) (35,790) (39,367) (58,386)
Comprehensive income (loss) attributable to non-controlling interests 425 682 2,673 2,693
Comprehensive income (loss) attributable to the Company $ (51,838) $ (36,472) $ (42,040) $ (61,079)