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Combined and Consolidated Statements of Changes in Equity - USD ($) $ in Thousands | Common Stock | Additional Paid-In Capital | Accumulated Deficit | Accumulated Other Comprehensive Income (Loss) | Net Parent Investment | Noncontrolling Interests | Total
--- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2022 |  |  |  |  | $ 971,543 | $ 726 | $ 972,269 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income (loss) |  |  | $ (180,761) |  | 85 | 2 | (180,674) |
Change in accumulated other comprehensive income (loss) |  |  |  |  | (989) |  | (989) |
Common shares issued in conjunction with Spin-Off (refer to Note 1) | $ 13 | $ 607,623 |  |  | (607,636) |  |  |
Stock-based compensation |  |  |  |  | 1,778 |  | 1,778 |
Net transactions with iStar Inc. |  |  |  |  | $ (364,781) |  | (364,781) |
Contributions from noncontrolling interests |  |  |  |  |  | 3,098 | 3,098 |
Change in noncontrolling interest |  |  |  |  |  | (23) | (23) |
Ending Balance at Jun. 30, 2023 | 13 | 607,623 | (180,761) |  |  | 3,803 | 430,678 |
Beginning Balance at Mar. 31, 2023 | 13 | 607,623 | (90,800) |  |  | 3,799 | 520,635 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income (loss) |  |  | (89,961) |  |  | 27 | (89,934) |
Change in noncontrolling interest |  |  |  |  |  | (23) | (23) |
Ending Balance at Jun. 30, 2023 | 13 | 607,623 | (180,761) |  |  | 3,803 | 430,678 |
Beginning Balance at Dec. 31, 2023 | 13 | 607,623 | (196,441) | $ 359 |  | 22,286 | 433,840 | [1]
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income (loss) |  |  | (76,096) |  |  | (852) | (76,948) |
Change in accumulated other comprehensive income (loss) |  |  |  | (143) |  |  | (143) |
Distributions to noncontrolling interests |  |  |  |  |  | (16) | (16) |
Contributions from noncontrolling interests |  |  |  |  |  | 27 | 27 |
Change in noncontrolling interest |  |  |  |  |  | (5) | (5) |
Ending Balance at Jun. 30, 2024 | 13 | 607,623 | (272,537) | 216 |  | 21,440 | 356,755 | [1]
Beginning Balance at Mar. 31, 2024 | 13 | 607,623 | (245,422) | 206 |  | 22,288 | 384,708 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income (loss) |  |  | (27,115) |  |  | (837) | (27,952) |
Change in accumulated other comprehensive income (loss) |  |  |  | 10 |  |  | 10 |
Distributions to noncontrolling interests |  |  |  |  |  | (9) | (9) |
Change in noncontrolling interest |  |  |  |  |  | (2) | (2) |
Ending Balance at Jun. 30, 2024 | $ 13 | $ 607,623 | $ (272,537) | $ 216 |  | $ 21,440 | $ 356,755 | [1]
[1] | Refer to Note 2 for details on the Company’s combined and consolidated variable interest entities (“VIEs”).

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