XML 87 R76.htm IDEA: XBRL DOCUMENT 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