Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] |
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For the Three Months Ended |
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For the Nine Months Ended |
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September 30, |
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September 30, |
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2023 |
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2022 |
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2023 |
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2022 |
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Basic earnings per share |
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Numerator: |
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Net (loss) income |
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$ |
(6,535 |
) |
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4,000 |
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(6,407 |
) |
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12,463 |
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Net (income) loss attributable to noncontrolling interests |
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(1,290 |
) |
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24 |
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(1,516 |
) |
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|
200 |
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Net (loss) income available to shareholders |
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$ |
(7,825 |
) |
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4,024 |
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(7,923 |
) |
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12,663 |
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Denominator: |
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Basic weighted average number of common shares outstanding |
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14,354 |
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15,409 |
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14,354 |
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15,452 |
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Basic (loss) earnings per share |
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$ |
(0.55 |
) |
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0.26 |
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(0.55 |
) |
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0.82 |
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Diluted (loss) earnings per share |
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Numerator: |
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Net (loss) income available to shareholders |
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$ |
(7,825 |
) |
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4,024 |
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(7,923 |
) |
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12,663 |
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Allocation of income to options on noncontrolling interests in real estate joint ventures |
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(115 |
) |
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— |
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(112 |
) |
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— |
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Diluted net (loss) income available to shareholders |
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$ |
(7,940 |
) |
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4,024 |
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(8,035 |
) |
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12,663 |
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Denominator: |
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Basic weighted average number of common shares outstanding |
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14,354 |
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15,409 |
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14,354 |
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15,452 |
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Effect of dilutive restricted stock awards |
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— |
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85 |
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— |
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39 |
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Diluted weighted average number of common shares outstanding |
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14,354 |
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15,494 |
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14,354 |
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|
15,491 |
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Diluted (loss) earnings per share |
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$ |
(0.55 |
) |
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0.26 |
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(0.56 |
) |
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|
0.82 |
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