XML 62 R49.htm IDEA: XBRL DOCUMENT v3.25.2
Share/Unit-Based Compensation (Tables)
 6 Months Ended
Jun. 30, 2025
Share-Based Payment Arrangement [Abstract]  
Schedule of Share/Unit Based Compensation Related to Company's Awards
The following table presents the classification and amount recognized for share/unit-based compensation related to the Company’s awards:
Three Months Ended June 30,Six Months Ended June 30,
2025202420252024
Expensed share/unit-based compensation(1)(2)
$17,889 $6,918 $23,029 $13,485 
Capitalized share/unit-based compensation(3)
449 484 862 1,089 
TOTAL SHARE/UNIT-BASED COMPENSATION(4)
$18,338 $7,402 $23,891 $14,574 
_________________
1.Amounts are recorded in general and administrative expenses, office operating expenses and studio operating expenses on the Consolidated Statements of Operations.
2.Amounts expensed during the three and six months ended June 30, 2025 include $14.3 million of accelerated expense recognized in connection with the cancellation of the 2024 performance unit equity awards.
3.Amounts are recorded in investment in real estate, at cost on the Consolidated Balance Sheets.
4.Amounts are recorded in accounts payable, accrued liabilities and other, additional paid-in capital and non-controlling interest—units in the operating partnership on the Consolidated Balance Sheets.