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v3.25.2

Segment Reporting - Operating Activity of the Company’s Reportable Segments (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 |  |  | 2 |
Segment Reporting Information |  |  |  |
TOTAL REVENUES | $ 190,002 | $ 218,000 | $ 388,461 | $ 432,023
Office net operating income | 81,949 | 104,744 | 167,150 | 208,711
Office |  |  |  |
Segment Reporting Information |  |  |  |
TOTAL REVENUES | 155,833 | 176,039 | 321,044 | 351,114
Core office expenses/studio expenses |  |  |  |
Total core office expenses | (71,501) | (75,304) | (143,778) | (148,251)
Studio |  |  |  |
Segment Reporting Information |  |  |  |
TOTAL REVENUES | 34,169 | 41,961 | 67,417 | 80,909
Total core office expenses | (36,552) | (37,952) | (77,533) | (75,061)
Office net operating income | (2,383) | 4,009 | (10,116) | 5,848
Rent expense & real estate taxes | (8,699) | (8,189) | (22,460) | (16,558)
Cost of goods sold | (5,101) | (7,661) | (9,905) | (15,423)
Other segment expenses | (22,752) | (22,102) | (45,168) | (43,080)
Total studio expenses | (36,552) | (37,952) | (77,533) | (75,061)
Core office revenues | Office |  |  |  |
Segment Reporting Information |  |  |  |
TOTAL REVENUES | 152,696 | 173,063 | 314,865 | 345,030
Utilities | (5,973) | (6,085) | (12,038) | (12,156)
Taxes | (16,244) | (18,261) | (33,217) | (36,836)
Administrative | (7,310) | (7,293) | (14,900) | (14,560)
Insurance | (5,548) | (6,804) | (12,212) | (13,230)
Other Segment expenses | (33,289) | (33,885) | (65,232) | (65,385)
Total core office expenses | (68,364) | (72,328) | (137,599) | (142,167)
Office net operating income | $ 84,332 | $ 100,735 | $ 177,266 | $ 202,863

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