XML 114 R101.htm IDEA: XBRL DOCUMENT 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