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v3.25.2

Segment Reporting - Reconciliation (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Segment Reporting [Abstract] |  |  |  |
Net loss | $ (87,760) | $ (47,557) | $ (168,038) | $ (100,912)
General and administrative | 27,776 | 20,705 | 46,259 | 40,415
Depreciation and amortization | 94,751 | 86,798 | 187,836 | 178,652
Loss from unconsolidated real estate entities | 205 | 2,481 | 1,459 | 3,224
Fee income | (1,476) | (1,371) | (2,835) | (2,496)
Interest expense | 48,137 | 44,159 | 91,642 | 88,248
Interest income | (2,123) | (579) | (2,558) | (1,433)
Management services reimbursement income—unconsolidated real estate entities | (1,123) | (1,042) | (2,098) | (2,198)
Management services expense—unconsolidated real estate entities | 1,123 | 1,042 | 2,098 | 2,198
Transaction-related expenses | 451 | (113) | 451 | 2,037
Unrealized (gain) loss on non-real estate investments | (212) | 1,045 | 237 | 1,943
Loss (gain) on sale of real estate, net | 16 | 0 | (10,007) | 0
Impairment loss | 0 | 0 | 18,476 | 0
Loss on extinguishment of debt | 1,637 | 0 | 3,495 | 0
Other loss (income) | 93 | (1,334) | 85 | (1,477)
Income tax provision | 454 | 510 | 648 | 510
Office net operating income | $ 81,949 | $ 104,744 | $ 167,150 | $ 208,711

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