v3.26.1
CONDENSED CONSOLIDATED STATEMENTS OF EQUITY (DEFICIT) - USD ($)
$ in Thousands
Total
Common stock:
Additional paid-in-capital:
Treasury stock:
Accumulated deficit:
Noncontrolling interest:
Balance at beginning of period at Dec. 31, 2024 $ 213,905 $ 2,105 $ 4,352,991 $ (102,774) $ (4,039,847) $ 1,430
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Shares issued for settlement of prepaid stock purchase contracts   296 (296)      
Shares issued for warrant exercise   26 (26)      
Restricted stock and restricted stock units, net   25 (25)      
Shares withheld for employee taxes   (7) (4,749)      
Compensation expense related to restricted stock grants     3,979      
Net income (loss) attributable to Brookdale Senior Living Inc. common stockholders (64,979)       (64,979)  
Net income (loss) attributable to noncontrolling interest (64,993)         (14)
Balance at end of period at Mar. 31, 2025 148,135 $ 2,445 4,351,874 (102,774) (4,104,826) 1,416
Balance at beginning of period (in shares) at Dec. 31, 2024   200,020,000        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Shares issued for settlement of prepaid stock purchase contracts (in shares)   29,636,000        
Shares issued for warrant exercise (in shares)   2,644,000        
Restricted stock and restricted stock units, net (in shares)   2,515,000        
Shares withheld for employee taxes (in shares)   (812,000)        
Balances at end of period (in shares) at Mar. 31, 2025   234,003,000        
Balance at beginning of period at Dec. 31, 2025 (43,377) $ 2,483 4,358,077 (102,774) (4,302,539) 1,376
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Restricted stock and restricted stock units, net   15 (15)      
Shares withheld for employee taxes   (5) (7,965)      
Compensation expense related to restricted stock grants     3,680      
Net income (loss) attributable to Brookdale Senior Living Inc. common stockholders (6,892)       (6,892)  
Net income (loss) attributable to noncontrolling interest (6,904)         (12)
Balance at end of period at Mar. 31, 2026 $ (54,571) $ 2,493 $ 4,353,777 $ (102,774) $ (4,309,431) $ 1,364
Balance at beginning of period (in shares) at Dec. 31, 2025 237,746,486 237,746,000        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Restricted stock and restricted stock units, net (in shares)   1,568,000        
Shares withheld for employee taxes (in shares)   (525,000)        
Balances at end of period (in shares) at Mar. 31, 2026 238,788,628 238,789,000