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v3.25.2

Segment Reporting (Details) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 USD ($) | Jun. 30, 2024 USD ($) | Jun. 30, 2025 USD ($) segment | Jun. 30, 2024 USD ($)
Segment Reporting [Abstract] |  |  |  |
Number of reportable segments | segment |  |  | 1 |
Segment Reporting Information [Line Items] |  |  |  |
Revenue | $ 297,502 | $ 316,322 | $ 596,478 | $ 643,127
Depreciation and amortization | (147,749) | (173,477) | (298,717) | (351,596)
Gain on sales of real estate properties and other assets | 20,004 | 38,338 | 22,907 | 38,360
Interest expense | (53,346) | (62,457) | (108,157) | (123,510)
Impairment of real estate properties and credit loss reserves | (142,348) | (132,118) | (154,429) | (148,055)
Impairment of goodwill | 0 | 0 | 0 | (250,530)
Equity income (loss) from unconsolidated joint ventures | 158 | (146) | 159 | (568)
Interest and other (expense) income, net | (366) | (248) | (271) | 27
Net loss | (160,144) | (145,938) | (205,532) | (461,157)
Medial Outpatient Properties Segment |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Totals | 100,185 | 105,666 | 204,072 | 216,934
Revenue | 297,502 | 316,322 | 596,478 | 643,127
Property taxes | (29,029) | (32,487) | (57,839) | (65,416)
Personnel | (24,221) | (22,686) | (48,600) | (47,305)
Utilities | (22,189) | (23,411) | (44,140) | (47,492)
Maintenance | (24,746) | (27,082) | (53,493) | (56,721)
Other segment expenses | (33,221) | (26,055) | (57,826) | (50,652)
Transaction costs | (593) | (431) | (1,604) | (826)
Depreciation and amortization | (147,749) | (173,477) | (298,717) | (351,596)
Gain on sales of real estate properties and other assets | 20,004 | 38,338 | 22,907 | 38,360
Interest expense | (53,346) | (62,457) | (108,157) | (123,510)
Impairment of real estate properties and credit loss reserves | (142,348) | (132,118) | (154,429) | (148,055)
Impairment of goodwill | 0 | 0 | 0 | (250,530)
Equity income (loss) from unconsolidated joint ventures | 158 | (146) | 159 | (568)
Interest and other (expense) income, net | (366) | (248) | (271) | 27
Net loss | (160,144) | (145,938) | (205,532) | (461,157)
Property taxes | Medial Outpatient Properties Segment |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Totals | 29,029 | 32,487 | 57,839 | 65,416
Personnel | Medial Outpatient Properties Segment |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Totals | 24,221 | 22,686 | 48,600 | 47,305
Utilities | Medial Outpatient Properties Segment |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Totals | 22,189 | 23,411 | 44,140 | 47,492
Maintenance | Medial Outpatient Properties Segment |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Totals | $ 24,746 | $ 27,082 | $ 53,493 | $ 56,721

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