v3.26.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Net loss $ (104,688) $ (87,760) $ (155,592) $ (168,038)
Currency translation adjustments (702) 10,295 (4,392) 13,834
Net unrealized gains (losses) on derivative instruments:        
Unrealized gains (losses) 2,348 850 4,460 (159)
Reclassification adjustment for realized gains (106) (1,613) (346) (2,679)
Total net unrealized gains (losses) on derivative instruments 2,242 (763) 4,114 (2,838)
Total other comprehensive income (loss) 1,540 9,532 (278) 10,996
Comprehensive loss (103,148) (78,228) (155,870) (157,042)
Comprehensive loss attributable to non-controlling interest in consolidated real estate entities 1,849 6,615 3,457 14,055
Comprehensive loss attributable to redeemable non-controlling interest in consolidated real estate entities 1,029 895 1,730 1,797
Comprehensive loss attributable to non-controlling interest in the operating partnership 2,282 1,971 2,896 4,271
COMPREHENSIVE LOSS ATTRIBUTABLE TO COMMON STOCKHOLDERS (103,079) (73,915) (157,969) (147,280)
Series A preferred units        
Net unrealized gains (losses) on derivative instruments:        
Comprehensive income attributable to preferred units/stock (44) (121) (88) (267)
Series C preferred stock        
Net unrealized gains (losses) on derivative instruments:        
Comprehensive income attributable to preferred units/stock $ (5,047) $ (5,047) $ (10,094) $ (10,094)