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v3.25.3

Segment Reporting - Operating Activity of the Company’s Reportable Segments (Details) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 USD ($) | Sep. 30, 2024 USD ($) | Sep. 30, 2025 USD ($) segment | Sep. 30, 2024 USD ($)
Segment Reporting [Abstract] |  |  |  |
Number of reportable segments | segment |  |  | 2 |
Segment Reporting Information |  |  |  |
TOTAL REVENUES | $ 186,617 | $ 200,393 | $ 575,078 | $ 632,416
Office net operating income | 82,658 | 85,552 | 249,808 | 294,263
Office |  |  |  |
Segment Reporting Information |  |  |  |
TOTAL REVENUES | 154,579 | 166,942 | 475,623 | 518,056
Core office expenses |  |  |  |
Total core office expenses | (71,577) | (79,502) | (215,355) | (227,753)
Studio |  |  |  |
Segment Reporting Information |  |  |  |
TOTAL REVENUES | 32,038 | 33,451 | 99,455 | 114,360
Total core office expenses | (32,382) | (35,339) | (109,915) | (110,400)
Office net operating income | (344) | (1,888) | (10,460) | 3,960
Rent expense & real estate taxes | (8,096) | (8,376) | (30,556) | (24,934)
Cost of goods sold | (3,865) | (4,188) | (13,770) | (19,611)
Other segment expenses | (20,421) | (22,775) | (65,589) | (65,855)
Total studio expenses | (32,382) | (35,339) | (109,915) | (110,400)
Core office revenues | Office |  |  |  |
Segment Reporting Information |  |  |  |
TOTAL REVENUES | 150,623 | 162,881 | 465,488 | 507,911
Utilities | (9,007) | (9,175) | (21,045) | (21,331)
Taxes | (16,411) | (18,866) | (49,628) | (55,702)
Administrative | (7,223) | (7,491) | (22,123) | (22,051)
Insurance | (5,415) | (6,802) | (17,627) | (20,032)
Other Segment expenses | (29,565) | (33,107) | (94,797) | (98,492)
Total core office expenses | (67,621) | (75,441) | (205,220) | (217,608)
Office net operating income | $ 83,002 | $ 87,440 | $ 260,268 | $ 290,303

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