XML 129 R112.htm IDEA: XBRL DOCUMENT v3.22.4
Segment Reporting (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2022
USD ($)
segment
Dec. 31, 2021
USD ($)
Dec. 31, 2020
USD ($)
Segment Reporting [Abstract]      
Number of reportable segments | segment 2    
Segment Reporting Information      
Revenues $ 1,026,224 $ 896,835 $ 804,965
Operating expenses (413,818) (335,847) (299,779)
Gross profit 612,406 560,988 505,186
General and administrative 79,501 71,346 77,882
Depreciation and amortization 373,219 343,614 299,682
Income from unconsolidated real estate entities (943) (1,822) (736)
Fee income (7,972) (3,221) (2,815)
Interest expense 149,901 121,939 113,823
Interest income (2,340) (3,794) (4,089)
Management services reimbursement income—unconsolidated real estate entities (4,163) (1,132) 0
Management services expense—unconsolidated real estate entities 4,163 1,132 0
Transaction-related expenses 14,356 8,911 440
Unrealized loss (gain) on non-real estate investments 1,440 (16,571) 2,463
Loss on sale of real estate 2,164 0 0
Impairment loss 28,548 2,762 0
Loss on extinguishment of debt 0 6,259 2,654
Other (income) expense (8,951) 2,553 (548)
Net (loss) income (16,517) 29,012 16,430
Office      
Segment Reporting Information      
Revenues 852,700 795,370 735,919
Operating expenses (308,668) (280,334) (262,199)
Gross profit 544,032 515,036 473,720
Studio      
Segment Reporting Information      
Revenues 173,524 101,465 69,046
Operating expenses (105,150) (55,513) (37,580)
Gross profit $ 68,374 $ 45,952 $ 31,466