v3.26.1
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Total revenue $ 718,583 $ 812,944 $ 1,483,439 $ 1,626,808
Cost of Revenue [Abstract]        
Facility operating expense (excluding facility depreciation and amortization of $66,648, $88,180, $135,564, and $174,389, respectively) 503,455 562,317 1,014,925 1,119,304
General and administrative expense (including non-cash stock-based compensation expense of $3,721, $3,089, $7,401, and $7,068, respectively) 47,132 54,973 92,189 102,847
Facility operating lease expense 43,771 52,653 87,752 105,527
Depreciation and amortization 71,109 92,853 144,572 183,829
Asset impairment 3,900 577 10,015 2,364
Loss (gain) on sale of communities, net (45,391) (43) (49,425) (43)
Income (loss) from operations 85,248 14,907 137,025 44,483
Interest income 4,081 2,919 7,194 6,567
Interest expense:        
Debt (56,112) (57,648) (111,782) (112,307)
Financing lease obligations (1,891) (1,750) (3,591) (7,350)
Amortization of deferred financing costs (3,005) (3,712) (6,488) (7,342)
Change in fair value of derivatives 2,688 29 3,989 (1,113)
Gain (loss) on debt modification and extinguishment, net (2,934) (115) (5,720) (35,335)
Other non-operating income (loss) 708 2,060 823 3,418
Income (loss) before income taxes 28,783 (43,310) 21,450 (108,979)
Benefit (provision) for income taxes (5,526) 271 (5,097) 947
Net income (loss) 23,257 (43,039) 16,353 (108,032)
Net (income) loss attributable to noncontrolling interest 11 15 23 29
Net income (loss) attributable to Brookdale Senior Living Inc. common stockholders $ 23,268 $ (43,024) $ 16,376 $ (108,003)
Net income (loss) per share attributable to Brookdale Senior Living Inc. common stockholders:        
Basic (in dollars per share) $ 0.10 $ (0.18) $ 0.07 $ (0.46)
Diluted (in dollars per share) $ 0.10 $ (0.18) $ 0.07 $ (0.46)
Weighted average common shares outstanding:        
Basic (in shares) 239,134 234,737 238,625 232,719
Diluted (in shares) 243,892 234,737 241,146 232,719
Resident fees        
Total revenue $ 708,482 $ 775,614 $ 1,430,938 $ 1,553,068
Management fees        
Total revenue 742 2,623 6,115 5,243
Reimbursed costs incurred on behalf of managed communities        
Total revenue 9,359 34,707 46,386 68,497
Cost of Revenue [Abstract]        
Costs incurred on behalf of managed communities 9,359 34,707 46,386 68,497
Facility operating expense        
Cost of Revenue [Abstract]        
Facility operating expense (excluding facility depreciation and amortization of $66,648, $88,180, $135,564, and $174,389, respectively) $ 503,455 $ 562,317 $ 1,014,925 $ 1,119,304