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Summary of Significant Accounting Policies (Tables) | 6 Months Ended
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Jun. 30, 2023
Accounting Policies [Abstract] |
Summary of Operating Results | The results of operations of the Company's reportable segments are presented in the supplemental schedules to the consolidated statements of operations and reconciled to the consolidated statements of operations as follows:
|  | Three Months Ended June 30, 2023 |  | Three Months Ended June 30, 2022
(In thousands) | Investment Management |  | Operating |  | Corporate and Other |  | Total |  | Investment Management |  | Operating |  | Corporate and Other |  | Total
Income (Loss) from continuing operations attributable to DigitalBridge Group, Inc. |  | $ | 309 |  |  | $ | (10,509) |  |  | $ | 5,204 |  |  | $ | (4,996) |  |  | $ | 21,269 |  |  | $ | (14,807) |  |  | $ | (24,164) |  |  | $ | (17,702) |
Income (Loss) from discontinued operations attributable to DigitalBridge Group, Inc. |  |  |  |  |  |  |  | (3,667) |  |  |  |  |  |  |  |  | (3,860) |
Net income (loss) attributable to DigitalBridge Group, Inc. |  |  |  |  |  |  |  | $ | (8,663) |  |  |  |  |  |  |  |  | $ | (21,562) |
|  | Six Months Ended June 30, 2023 |  | Six Months Ended June 30, 2022
(In thousands) | Investment Management |  | Operating |  | Corporate and Other |  | Total |  | Investment Management |  | Operating |  | Corporate and Other |  | Total
Income (Loss) from continuing operations attributable to DigitalBridge Group, Inc. |  | $ | (1,889) |  |  | $ | (21,298) |  |  | $ | (165,945) |  |  | $ | (189,132) |  |  | $ | 13,667 |  |  | $ | (27,631) |  |  | $ | (168,935) |  |  | $ | (182,899) |
Income (Loss) from discontinued operations attributable to DigitalBridge Group, Inc. |  |  |  |  |  |  |  | (17,328) |  |  |  |  |  |  |  |  | (85,220) |
Net income (loss) attributable to DigitalBridge Group, Inc. |  |  |  |  |  |  |  | $ | (206,460) |  |  |  |  |  |  |  |  | $ | (268,119) |
Schedule of Discontinued Operations, Net Income (Loss) | Loss from discontinued operations is summarized as follows.
|  | Three Months Ended June 30, |  |  |  | Six Months Ended June 30, |  |
(In thousands) |  | 2023 |  | 2022 |  |  |  | 2023 |  | 2022 |  |
Revenues |  | $ | 1,868 |  |  | $ | 2,002 |  |  |  |  | $ | 3,838 |  |  | $ | 82,283 |  |  |
Expenses |  | (2,589) |  |  | (36,480) |  |  |  |  | (8,359) |  |  | (237,635) |  |  |
Other gain (loss) |  | (3,270) |  |  | 26,694 |  |  |  |  | (13,686) |  |  | 50,811 |  |  |
Income tax benefit (expense) |  | 13 |  |  | 3,996 |  |  |  |  | 11 |  |  | 6,108 |  |  |
Income (Loss) from discontinued operations |  | (3,978) |  |  | (3,788) |  |  |  |  | (18,196) |  |  | (98,433) |  |  |
Investment entities |  | (25) |  |  | 386 |  |  |  |  | 492 |  |  | (5,789) |  |  |
Operating Company |  | (286) |  |  | (314) |  |  |  |  | (1,360) |  |  | (7,424) |  |  |
Income (Loss) from discontinued operations attributable to DigitalBridge Group, Inc. |  | $ | (3,667) |  |  | $ | (3,860) |  |  |  |  | $ | (17,328) |  |  | $ | (85,220) |  |  |
Disclosure of Long Lived Assets and Liabilities Held-for-sale | Assets and related liabilities held for disposition are summarized below. Primarily, these are composed of: (i) at June 30, 2023, DataBank's French portfolio of five colocation data centers which are classified as held for disposition effective April 2023; and (ii) at December 31, 2022, shares in BRSP valued at $218.0 million that were sold in March 2023, and an equity method investment carried under the fair value option prior to a sale of the investee's underlying assets and a return of capital to the Company in January 2023. Both periods also include miscellaneous equity investments excluded from the December 2021 bulk sale of the Company's non-digital investments. Except for the DataBank portfolio, all assets and related liabilities held for disposition relate to discontinued operations.
(In thousands) |  | June 30, 2023 |  | December 31, 2022
Assets held for disposition |  |  |  |
Real estate |  | $ | 30,399 |  |  | $ | — |
Investments |  | 5,108 |  |  | 275,381 |
Intangibles and other assets |  | 18,007 |  |  | 139 |
|  | $ | 53,514 |  |  | $ | 275,520 |
Liabilities related to assets held for disposition |  |  |  |
Lease intangibles and other liabilities |  | $ | 12,954 |  |  | $ | 380 |

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