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v3.24.2

Segment Information - Schedule of Reconciliation of Net Income (Loss) Attributable to Common Shareholders to Consolidated NOI (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023
Segment Information |  |  |  |
Net income (loss) attributable to common shareholders | $ (24,373) | $ (10,545) | $ (56,649) | $ 10,626
Net income (loss) attributable to redeemable noncontrolling interests | (3,454) | (1,398) | (7,988) | 1,965
Net loss attributable to noncontrolling interests | (5,587) | (311) | (10,967) | (535)
NET INCOME (LOSS) | (33,414) | (12,254) | (75,604) | 12,056
Depreciation and amortization expense | 51,306 | 49,218 | 108,161 | 102,649
Corporate and other | 17,001 | 15,093 | 31,974 | 31,216
Third-party real estate services | 18,650 | 22,105 | 40,977 | 45,928
Share-based compensation related to Formation Transaction and special equity awards |  |  |  | 351
Transaction and other costs | 824 | 3,492 | 2,338 | 5,964
Interest expense | 31,973 | 25,835 | 62,133 | 52,677
Loss on the extinguishment of debt |  | 450 |  | 450
Impairment loss | 1,025 |  | 18,236 |
Income tax expense (benefit) | 597 | 611 | (871) | 595
Third-party real estate services, including reimbursements revenue | 17,397 | 22,862 | 35,265 | 45,646
Other revenue | 2,126 | 3,846 | 13,389 | 5,572
Income (loss) from unconsolidated real estate ventures, net | (226) | 510 | 749 | 943
Interest and other income, net | 3,432 | 2,281 | 5,532 | 6,358
Gain on the sale of real estate, net | 89 |  | 286 | 40,700
Consolidated NOI | $ 65,144 | $ 75,051 | $ 132,123 | $ 152,667

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