10-Q Filing

GLOBAL NET LEASE, INC. CIK: 1526113 Q3 2023

Filing Information

Form Type	10-Q
Accession Number	`0001526113-23-000026`
Period End Date	20230930
Filing Date	20231107
Fiscal Year	2023
Fiscal Period	Q3
XBRL Instance	gnl-20230930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 91 Income Statement 112 Cash Flow Statement 108 Stockholders Equity 43 Comprehensive Income 28

Balance Sheet 91 line items

Line Item	Tag	Value	Unit	Period
Land	`Land`	$494.10M	USD	Point-in-time
Land	`Land`	$1.43B	USD	Point-in-time
Buildings, fixtures and improvements	`InvestmentBuildingAndBuildingImprovements`	$5.81B	USD	Point-in-time
Buildings, fixtures and improvements	`InvestmentBuildingAndBuildingImprovements`	$3.28B	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Construction in progress	`DevelopmentInProcess`	$27.84M	USD	Point-in-time
Construction in progress	`DevelopmentInProcess`	$26.72M	USD	Point-in-time
Common stock, authorized (in shares)	`CommonStockSharesAuthorized`	250.00M	shares	Point-in-time
Common stock, authorized (in shares)	`CommonStockSharesAuthorized`	250.00M	shares	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	230.83M	shares	Point-in-time
Acquired intangible lease assets	`FiniteLivedIntangibleAssetAcquiredInPlaceLeases`	$1.37B	USD	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	104.14M	shares	Point-in-time
Acquired intangible lease assets	`FiniteLivedIntangibleAssetAcquiredInPlaceLeases`	$689.27M	USD	Point-in-time
Total real estate investments, at cost	`RealEstateInvestmentPropertyAtCost`	$4.49B	USD	Point-in-time
Common stock, outstanding (in shares)	`CommonStockSharesOutstanding`	104.14M	shares	Point-in-time
Common stock, outstanding (in shares)	`CommonStockSharesOutstanding`	230.83M	shares	Point-in-time
Total real estate investments, at cost	`RealEstateInvestmentPropertyAtCost`	$8.64B	USD	Point-in-time
Less accumulated depreciation and amortization	`RealEstateInvestmentPropertyAccumulatedDepreciation`	$891.48M	USD	Point-in-time
Less accumulated depreciation and amortization	`RealEstateInvestmentPropertyAccumulatedDepreciation`	$1.00B	USD	Point-in-time
Total real estate investments, net	`RealEstateInvestmentPropertyNet`	$3.60B	USD	Point-in-time
Total real estate investments, net	`RealEstateInvestmentPropertyNet`	$7.63B	USD	Point-in-time
Assets held for sale	`AssetsHeldForSaleNotPartOfDisposalGroup`	-	USD	Point-in-time
Assets held for sale	`AssetsHeldForSaleNotPartOfDisposalGroup`	$1.30M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$133.44M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$128.01M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$103.33M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$6.63M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$1.11M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$45.00M	USD	Point-in-time
Derivative assets, at fair value (Note 9)	`DerivativeFairValueOfDerivativeAsset`	$37.28M	USD	Point-in-time
Derivative assets, at fair value (Note 9)	`DerivativeFairValueOfDerivativeAsset`	$26.40M	USD	Point-in-time
Unbilled straight-line rent	`IncentiveToLessee`	$73.04M	USD	Point-in-time
Unbilled straight-line rent	`IncentiveToLessee`	$76.26M	USD	Point-in-time
Operating lease right-of-use asset (Note 11)	`OperatingLeaseRightOfUseAsset`	$49.17M	USD	Point-in-time
Operating lease right-of-use asset (Note 11)	`OperatingLeaseRightOfUseAsset`	$75.67M	USD	Point-in-time
Prepaid expenses and other assets	`PrepaidExpenseAndOtherAssets`	$64.35M	USD	Point-in-time
Prepaid expenses and other assets	`PrepaidExpenseAndOtherAssets`	$122.64M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$3.65M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$2.56M	USD	Point-in-time
Goodwill	`Goodwill`	$21.36M	USD	Point-in-time
Goodwill	`Goodwill`	$51.02M	USD	Point-in-time
Deferred financing costs, net	`DeferredFinanceCostsNoncurrentNet`	$12.81M	USD	Point-in-time
Deferred financing costs, net	`DeferredFinanceCostsNoncurrentNet`	$16.81M	USD	Point-in-time
Total Assets	`Assets`	$8.18B	USD	Point-in-time
Total Assets	`Assets`	$3.96B	USD	Point-in-time
Mortgage notes payable, net (Note 5)	`SecuredDebt`	$1.23B	USD	Point-in-time
Mortgage notes payable, net (Note 5)	`SecuredDebt`	$2.57B	USD	Point-in-time
Revolving credit facility (Note 6)	`LineOfCredit`	$669.97M	USD	Point-in-time
Revolving credit facility (Note 6)	`LineOfCredit`	$1.61B	USD	Point-in-time
Senior notes, net (Note 7)	`SeniorNotes`	$493.12M	USD	Point-in-time
Senior notes, net (Note 7)	`SeniorNotes`	$881.32M	USD	Point-in-time
Acquired intangible lease liabilities, net	`OffMarketLeasesUnfavorableNetOfAccumulatedAmortization`	$98.32M	USD	Point-in-time
Acquired intangible lease liabilities, net	`OffMarketLeasesUnfavorableNetOfAccumulatedAmortization`	$24.55M	USD	Point-in-time
Derivative liabilities, at fair value (Note 9)	`DerivativeLiabilities`	$269.00K	USD	Point-in-time
Derivative liabilities, at fair value (Note 9)	`DerivativeLiabilities`	$328.00K	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$117.99M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$22.89M	USD	Point-in-time
Operating lease liability (Note 11)	`OperatingLeaseLiability`	$47.89M	USD	Point-in-time
Operating lease liability (Note 11)	`OperatingLeaseLiability`	$21.88M	USD	Point-in-time
Prepaid rent	`AccruedRentCurrentAndNoncurrent`	$47.07M	USD	Point-in-time
Prepaid rent	`AccruedRentCurrentAndNoncurrent`	$28.46M	USD	Point-in-time
Deferred tax liability	`DeferredIncomeTaxLiabilitiesNet`	$7.26M	USD	Point-in-time
Deferred tax liability	`DeferredIncomeTaxLiabilitiesNet`	$6.03M	USD	Point-in-time
Dividends payable	`DividendsPayableCurrentAndNoncurrent`	$5.19M	USD	Point-in-time
Dividends payable	`DividendsPayableCurrentAndNoncurrent`	$10.99M	USD	Point-in-time
Total Liabilities	`Liabilities`	$5.39B	USD	Point-in-time
Total Liabilities	`Liabilities`	$2.51B	USD	Point-in-time
Commitments and contingencies (Note 11)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 11)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common Stock, $0.01 par value, 250,000,000 shares authorized, 230,828,875 and 104,141,899 shares issued and outstanding as of September 30, 2023 and December 31, 2022, respectively	`CommonStockValue`	$2.37M	USD	Point-in-time
Common Stock, $0.01 par value, 250,000,000 shares authorized, 230,828,875 and 104,141,899 shares issued and outstanding as of September 30, 2023 and December 31, 2022, respectively	`CommonStockValue`	$3.64M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$4.35B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$2.68B	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$1.15M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-602.00K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.25B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.56B	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquity`	$1.44B	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquity`	$2.79B	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$1.29M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$14.90M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.45B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.63B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.36B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.53B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.48B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.79B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$8.18B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$3.96B	USD	Point-in-time

Income Statement 112 line items

Line Item	Tag	Value	Unit	Period
Revenue from tenants	`Revenues`	$308.34M	USD	3 Qtrs
Revenue from tenants	`Revenues`	$118.17M	USD	1 Quarter
Revenue from tenants	`Revenues`	$92.60M	USD	1 Quarter
Revenue from tenants	`Revenues`	$284.91M	USD	3 Qtrs
Property operating	`DirectCostsOfLeasedAndRentedPropertyOrEquipment`	$23.02M	USD	3 Qtrs
Property operating	`DirectCostsOfLeasedAndRentedPropertyOrEquipment`	$30.80M	USD	3 Qtrs
Property operating	`DirectCostsOfLeasedAndRentedPropertyOrEquipment`	$13.62M	USD	1 Quarter
Property operating	`DirectCostsOfLeasedAndRentedPropertyOrEquipment`	$7.76M	USD	1 Quarter
Operating fees to related parties	`CostsAndExpensesRelatedParty`	$28.86M	USD	3 Qtrs
Operating fees to related parties	`CostsAndExpensesRelatedParty`	$10.09M	USD	1 Quarter
Operating fees to related parties	`CostsAndExpensesRelatedParty`	$30.25M	USD	3 Qtrs
Operating fees to related parties	`CostsAndExpensesRelatedParty`	$8.65M	USD	1 Quarter
Impairment charges	`AssetImpairmentCharges`	$17.06M	USD	3 Qtrs
Impairment charges	`AssetImpairmentCharges`	$65.71M	USD	3 Qtrs
Impairment charges	`AssetImpairmentCharges`	$796.00K	USD	1 Quarter
Impairment charges	`AssetImpairmentCharges`	$65.71M	USD	1 Quarter
Merger, transaction and other costs	`BusinessCombinationAcquisitionRelatedCosts`	$50.14M	USD	3 Qtrs
Merger, transaction and other costs	`BusinessCombinationAcquisitionRelatedCosts`	$103.00K	USD	1 Quarter
Merger, transaction and other costs	`BusinessCombinationAcquisitionRelatedCosts`	$244.00K	USD	3 Qtrs
Merger, transaction and other costs	`BusinessCombinationAcquisitionRelatedCosts`	$43.77M	USD	1 Quarter
Settlement costs	`SettlementCosts`	-	USD	1 Quarter
Settlement costs	`SettlementCosts`	$14.64M	USD	1 Quarter
Settlement costs	`SettlementCosts`	$29.73M	USD	3 Qtrs
Settlement costs	`SettlementCosts`	-	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$11.63M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$6.98M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$4.06M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$23.32M	USD	3 Qtrs
Equity-based compensation	`StockOptionPlanExpense`	$10.44M	USD	1 Quarter
Equity-based compensation	`StockOptionPlanExpense`	$16.24M	USD	3 Qtrs
Equity-based compensation	`StockOptionPlanExpense`	$3.13M	USD	1 Quarter
Equity-based compensation	`StockOptionPlanExpense`	$9.22M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$123.56M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$49.23M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$37.79M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$117.04M	USD	3 Qtrs
Total expenses	`CostsAndExpenses`	$213.04M	USD	1 Quarter
Total expenses	`CostsAndExpenses`	$368.36M	USD	3 Qtrs
Total expenses	`CostsAndExpenses`	$208.45M	USD	3 Qtrs
Total expenses	`CostsAndExpenses`	$63.73M	USD	1 Quarter
Operating income before gain on dispositions of real estate investments	`OperatingIncomeBeforeLossGainonDispositionsofRealEstateInvestments`	$-94.87M	USD	1 Quarter
Operating income before gain on dispositions of real estate investments	`OperatingIncomeBeforeLossGainonDispositionsofRealEstateInvestments`	$-60.01M	USD	3 Qtrs
Operating income before gain on dispositions of real estate investments	`OperatingIncomeBeforeLossGainonDispositionsofRealEstateInvestments`	$28.86M	USD	1 Quarter
Operating income before gain on dispositions of real estate investments	`OperatingIncomeBeforeLossGainonDispositionsofRealEstateInvestments`	$76.45M	USD	3 Qtrs
(Loss) Gain on dispositions of real estate investments	`GainsLossesOnSalesOfInvestmentRealEstate`	$-684.00K	USD	1 Quarter
(Loss) Gain on dispositions of real estate investments	`GainsLossesOnSalesOfInvestmentRealEstate`	$205.00K	USD	3 Qtrs
(Loss) Gain on dispositions of real estate investments	`GainsLossesOnSalesOfInvestmentRealEstate`	$143.00K	USD	1 Quarter
(Loss) Gain on dispositions of real estate investments	`GainsLossesOnSalesOfInvestmentRealEstate`	$-684.00K	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$-60.70M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$-95.56M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$76.66M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$29.01M	USD	1 Quarter
Interest expense	`InterestExpense`	$24.21M	USD	1 Quarter
Interest expense	`InterestExpense`	$71.78M	USD	3 Qtrs
Interest expense	`InterestExpense`	$41.16M	USD	1 Quarter
Interest expense	`InterestExpense`	$95.84M	USD	3 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-404.00K	USD	3 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-41.00K	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-383.00K	USD	3 Qtrs
Gain on derivative instruments	`GainLossOnDerivativeInstrumentsNetPretax`	$3.22M	USD	1 Quarter
Gain on derivative instruments	`GainLossOnDerivativeInstrumentsNetPretax`	$787.00K	USD	3 Qtrs
Gain on derivative instruments	`GainLossOnDerivativeInstrumentsNetPretax`	$13.12M	USD	1 Quarter
Gain on derivative instruments	`GainLossOnDerivativeInstrumentsNetPretax`	$25.53M	USD	3 Qtrs
Unrealized income on undesignated foreign currency advances and other hedge ineffectiveness	`DerivativeNetHedgeIneffectivenessAndUndesignatedHedgeGainLoss`	-	USD	3 Qtrs
Unrealized income on undesignated foreign currency advances and other hedge ineffectiveness	`DerivativeNetHedgeIneffectivenessAndUndesignatedHedgeGainLoss`	-	USD	1 Quarter
Unrealized income on undesignated foreign currency advances and other hedge ineffectiveness	`DerivativeNetHedgeIneffectivenessAndUndesignatedHedgeGainLoss`	$2.44M	USD	3 Qtrs
Unrealized income on undesignated foreign currency advances and other hedge ineffectiveness	`DerivativeNetHedgeIneffectivenessAndUndesignatedHedgeGainLoss`	-	USD	1 Quarter
Other income	`OtherNonoperatingIncomeExpense`	$854.00K	USD	3 Qtrs
Other income	`OtherNonoperatingIncomeExpense`	$1.83M	USD	3 Qtrs
Other income	`OtherNonoperatingIncomeExpense`	$119.00K	USD	1 Quarter
Other income	`OtherNonoperatingIncomeExpense`	$10.00K	USD	1 Quarter
Total other expense, net	`NonoperatingIncomeExpense`	$-93.62M	USD	3 Qtrs
Total other expense, net	`NonoperatingIncomeExpense`	$-11.12M	USD	1 Quarter
Total other expense, net	`NonoperatingIncomeExpense`	$-43.34M	USD	3 Qtrs
Total other expense, net	`NonoperatingIncomeExpense`	$-37.83M	USD	1 Quarter
Net (loss) income before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$17.89M	USD	1 Quarter
Net (loss) income before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$33.33M	USD	3 Qtrs
Net (loss) income before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-133.38M	USD	1 Quarter
Net (loss) income before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-154.32M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$9.02M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$2.80M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$8.66M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$3.05M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-136.18M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$24.66M	USD	3 Qtrs
Net (loss) income	`ProfitLoss`	$14.84M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-163.33M	USD	3 Qtrs
Preferred stock dividends	`PreferredStockDividendsIncomeStatementImpact`	$6.30M	USD	1 Quarter
Preferred stock dividends	`PreferredStockDividendsIncomeStatementImpact`	$15.29M	USD	3 Qtrs
Preferred stock dividends	`PreferredStockDividendsIncomeStatementImpact`	$16.50M	USD	3 Qtrs
Preferred stock dividends	`PreferredStockDividendsIncomeStatementImpact`	$5.10M	USD	1 Quarter
Net (loss) income attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-179.83M	USD	3 Qtrs
Net (loss) income attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$9.74M	USD	1 Quarter
Net (loss) income attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$9.38M	USD	3 Qtrs
Net (loss) income attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-142.49M	USD	1 Quarter
Net (loss) income per share attributable to common stockholders Basic (in dollars per share)	`EarningsPerShareBasic`	$-1.11	USD	1 Quarter
Net (loss) income per share attributable to common stockholders Basic (in dollars per share)	`EarningsPerShareBasic`	$0.09	USD	1 Quarter
Net (loss) income per share attributable to common stockholders Basic (in dollars per share)	`EarningsPerShareBasic`	$0.08	USD	3 Qtrs
Net (loss) income per share attributable to common stockholders Basic (in dollars per share)	`EarningsPerShareBasic`	$-1.62	USD	3 Qtrs
Net (loss) income per share attributable to common stockholders Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-1.62	USD	3 Qtrs
Net (loss) income per share attributable to common stockholders Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.09	USD	1 Quarter
Net (loss) income per share attributable to common stockholders Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-1.11	USD	1 Quarter
Net (loss) income per share attributable to common stockholders Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.08	USD	3 Qtrs
Weighted average shares outstanding Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	103.65M	shares	3 Qtrs
Weighted average shares outstanding Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	130.82M	shares	1 Quarter
Weighted average shares outstanding Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	113.02M	shares	3 Qtrs
Weighted average shares outstanding Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	103.71M	shares	1 Quarter
Weighted average shares outstanding Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	103.71M	shares	1 Quarter
Weighted average shares outstanding Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	113.02M	shares	3 Qtrs
Weighted average shares outstanding Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	103.65M	shares	3 Qtrs
Weighted average shares outstanding Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	130.82M	shares	1 Quarter

Cash Flow Statement 108 line items

Line Item	Tag	Value	Unit	Period
Net (loss) income	`ProfitLoss`	$-136.18M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$24.66M	USD	3 Qtrs
Net (loss) income	`ProfitLoss`	$14.84M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-163.33M	USD	3 Qtrs
Depreciation	`Depreciation`	$72.71M	USD	3 Qtrs
Depreciation	`Depreciation`	$76.50M	USD	3 Qtrs
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$44.33M	USD	3 Qtrs
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$47.06M	USD	3 Qtrs
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$7.25M	USD	3 Qtrs
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$6.21M	USD	3 Qtrs
Amortization of mortgage discounts	`AmortizationOfDebtDiscountPremium`	$3.84M	USD	3 Qtrs
Amortization of mortgage discounts	`AmortizationOfDebtDiscountPremium`	$714.00K	USD	3 Qtrs
Amortization of below-market lease liabilities	`AmortizationofBelowMarketLeaseLiabilities`	$2.73M	USD	3 Qtrs
Amortization of below-market lease liabilities	`AmortizationofBelowMarketLeaseLiabilities`	$2.91M	USD	3 Qtrs
Amortization of above-market lease assets	`AmortizationofAboveMarketLeaseAssets`	$3.05M	USD	3 Qtrs
Amortization of above-market lease assets	`AmortizationofAboveMarketLeaseAssets`	$5.95M	USD	3 Qtrs
Amortization related to right-of-use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$639.00K	USD	3 Qtrs
Amortization related to right-of-use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$656.00K	USD	3 Qtrs
Amortization of lease incentives and commissions	`AmortizationLeaseIncentives`	$1.33M	USD	3 Qtrs
Amortization of lease incentives and commissions	`AmortizationLeaseIncentives`	$938.00K	USD	3 Qtrs
Unbilled straight-line rent	`StraightLineRent`	$7.51M	USD	3 Qtrs
Unbilled straight-line rent	`StraightLineRent`	$3.68M	USD	3 Qtrs
Termination fee receipt	`GainLossOnTerminationOfLease`	-	USD	3 Qtrs
Termination fee receipt	`GainLossOnTerminationOfLease`	$-9.00M	USD	3 Qtrs
Equity-based compensation	`ShareBasedCompensation`	$9.22M	USD	3 Qtrs
Equity-based compensation	`ShareBasedCompensation`	$16.24M	USD	3 Qtrs
Unrealized gains on foreign currency transactions, derivatives, and other	`UnrealizedGainLossonForeignCurrencyTransactionDerivativesandOther`	$21.26M	USD	3 Qtrs
Unrealized gains on foreign currency transactions, derivatives, and other	`UnrealizedGainLossonForeignCurrencyTransactionDerivativesandOther`	$-2.35M	USD	3 Qtrs
Unrealized income on undesignated foreign currency advances and other hedge ineffectiveness	`GainLossonHedgeIneffectiveness`	$2.44M	USD	3 Qtrs
Unrealized income on undesignated foreign currency advances and other hedge ineffectiveness	`GainLossonHedgeIneffectiveness`	-	USD	3 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-404.00K	USD	3 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-41.00K	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-383.00K	USD	3 Qtrs
Loss (gain) on disposition of real estate investments	`GainLossOnSaleOfProperties`	$-684.00K	USD	3 Qtrs
Loss (gain) on disposition of real estate investments	`GainLossOnSaleOfProperties`	$205.00K	USD	3 Qtrs
Lease incentive and commission payments	`LeaseIncentiveAndCommissionPayment`	$5.12M	USD	3 Qtrs
Lease incentive and commission payments	`LeaseIncentiveAndCommissionPayment`	$2.78M	USD	3 Qtrs
Impairment charges	`AssetImpairmentCharges`	$17.06M	USD	3 Qtrs
Impairment charges	`AssetImpairmentCharges`	$65.71M	USD	3 Qtrs
Impairment charges	`AssetImpairmentCharges`	$796.00K	USD	1 Quarter
Impairment charges	`AssetImpairmentCharges`	$65.71M	USD	1 Quarter
Settlement and consulting costs paid/to be paid with common stock	`SettlementCostsToBePaidWithCommonStock`	-	USD	3 Qtrs
Settlement and consulting costs paid/to be paid with common stock	`SettlementCostsToBePaidWithCommonStock`	$-21.89M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$4.00K	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-4.08M	USD	3 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$990.00K	USD	3 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$7.57M	USD	3 Qtrs
Prepaid rent	`IncreaseDecreaseInDeferredLiabilities`	$175.00K	USD	3 Qtrs
Prepaid rent	`IncreaseDecreaseInDeferredLiabilities`	$7.75M	USD	3 Qtrs
Taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	-	USD	3 Qtrs
Taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$190.00K	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$87.95M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$159.61M	USD	3 Qtrs
Investment in real estate and real estate related assets	`PaymentsToAcquireOtherRealEstate`	$81.36M	USD	3 Qtrs
Investment in real estate and real estate related assets	`PaymentsToAcquireOtherRealEstate`	$33.89M	USD	3 Qtrs
Cash used in business combination, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	3 Qtrs
Cash used in business combination, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$450.78M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquireOtherPropertyPlantAndEquipment`	$19.16M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquireOtherPropertyPlantAndEquipment`	$29.57M	USD	3 Qtrs
Net proceeds from disposition of real estate investments	`ProceedsFromSaleOfRealEstateHeldforinvestment`	$5.83M	USD	3 Qtrs
Net proceeds from disposition of real estate investments	`ProceedsFromSaleOfRealEstateHeldforinvestment`	$7.93M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-47.22M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-553.78M	USD	3 Qtrs
Borrowings under revolving credit facilities	`ProceedsFromLinesOfCredit`	$145.08M	USD	3 Qtrs
Borrowings under revolving credit facilities	`ProceedsFromLinesOfCredit`	$949.95M	USD	3 Qtrs
Principal payments on mortgage notes payable	`RepaymentsOfSecuredDebt`	$58.19M	USD	3 Qtrs
Principal payments on mortgage notes payable	`RepaymentsOfSecuredDebt`	$261.11M	USD	3 Qtrs
Payments on early extinguishment of debt charges	`PaymentsOfDebtExtinguishmentCosts`	-	USD	3 Qtrs
Payments on early extinguishment of debt charges	`PaymentsOfDebtExtinguishmentCosts`	$169.00K	USD	3 Qtrs
Common shares repurchased upon vesting of restricted stock	`PaymentsForRepurchaseOfCommonStock`	$1.09M	USD	3 Qtrs
Common shares repurchased upon vesting of restricted stock	`PaymentsForRepurchaseOfCommonStock`	$687.00K	USD	3 Qtrs
Payments of financing costs	`PaymentsOfFinancingCosts`	$6.75M	USD	3 Qtrs
Payments of financing costs	`PaymentsOfFinancingCosts`	$10.12M	USD	3 Qtrs
Dividends paid on Common Stock	`PaymentsOfDividendsCommonStock`	$125.28M	USD	3 Qtrs
Dividends paid on Common Stock	`PaymentsOfDividendsCommonStock`	$125.18M	USD	3 Qtrs
Distributions to non-controlling interest holders	`PaymentsOfDividendsMinorityInterest`	$300.00K	USD	3 Qtrs
Distributions to non-controlling interest holders	`PaymentsOfDividendsMinorityInterest`	$3.16M	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$537.04M	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-58.94M	USD	3 Qtrs
Net change in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$71.21M	USD	3 Qtrs
Net change in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$53.45M	USD	3 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.78M	USD	3 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-12.11M	USD	3 Qtrs
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$134.65M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$93.31M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$178.44M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$104.44M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$134.65M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$93.31M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$178.44M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$104.44M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$133.44M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$128.01M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$103.33M	USD	Point-in-time
Restricted cash, end of period	`RestrictedCashAndCashEquivalents`	$6.63M	USD	Point-in-time
Restricted cash, end of period	`RestrictedCashAndCashEquivalents`	$1.11M	USD	Point-in-time
Restricted cash, end of period	`RestrictedCashAndCashEquivalents`	$45.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$134.65M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$93.31M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$178.44M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$104.44M	USD	Point-in-time
Equity issued in business combination	`BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable`	-	USD	3 Qtrs
Equity issued in business combination	`BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable`	$1.62B	USD	3 Qtrs
Term Loan converted to Revolving Credit Facility	`TransferOfOtherRealEstate`	-	USD	3 Qtrs
Term Loan converted to Revolving Credit Facility	`TransferOfOtherRealEstate`	$268.51M	USD	3 Qtrs
Loss on extinguishment of debt	`WriteOffOfDeferredDebtIssuanceCost`	$235.00K	USD	3 Qtrs
Loss on extinguishment of debt	`WriteOffOfDeferredDebtIssuanceCost`	-	USD	3 Qtrs

Stockholders Equity 43 line items

Line Item	Tag	Value	Unit	Period
Common stock, dividends (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.40	USD	1 Quarter
Common stock, dividends (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.20	USD	3 Qtrs
Common stock, dividends (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.20	USD	3 Qtrs
Common stock, dividends (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.40	USD	1 Quarter
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.45B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.63B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.36B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.53B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.48B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.79B	USD	Point-in-time
Common stock issued for earned and vested GNL LTIP Units	`StockIssuedDuringPeriodValueConversionOfUnits`	-	USD	1 Quarter
Issuance of Restricted Shares	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	$2.00K	USD	3 Qtrs
Issuance of Restricted Shares	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	$2.00K	USD	1 Quarter
Equity-based compensation, net of forfeitures	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationOtherLongtermIncentivePlansRequisiteServicePeriodRecognition`	$16.24M	USD	3 Qtrs
Equity-based compensation, net of forfeitures	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationOtherLongtermIncentivePlansRequisiteServicePeriodRecognition`	$10.44M	USD	1 Quarter
Equity-based compensation, net of forfeitures	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationOtherLongtermIncentivePlansRequisiteServicePeriodRecognition`	$3.13M	USD	1 Quarter
Equity-based compensation, net of forfeitures	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationOtherLongtermIncentivePlansRequisiteServicePeriodRecognition`	$9.22M	USD	3 Qtrs
Common stock shares withheld upon vesting of restricted stock	`AdditionalPaidInCapitalCommonSharesWithheldUponRestrictedSharesVesting`	$687.00K	USD	3 Qtrs
Common stock shares withheld upon vesting of restricted stock	`AdditionalPaidInCapitalCommonSharesWithheldUponRestrictedSharesVesting`	$771.00K	USD	1 Quarter
Common stock shares withheld upon vesting of restricted stock	`AdditionalPaidInCapitalCommonSharesWithheldUponRestrictedSharesVesting`	$257.00K	USD	1 Quarter
Common stock shares withheld upon vesting of restricted stock	`AdditionalPaidInCapitalCommonSharesWithheldUponRestrictedSharesVesting`	$1.09M	USD	3 Qtrs
Distributions to non-controlling interest holders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$3.16M	USD	3 Qtrs
Distributions to non-controlling interest holders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$300.00K	USD	3 Qtrs
Distributions to non-controlling interest holders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$100.00K	USD	1 Quarter
Distributions to non-controlling interest holders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$2.96M	USD	1 Quarter
Net income	`ProfitLoss`	$-136.18M	USD	1 Quarter
Net income	`ProfitLoss`	$24.66M	USD	3 Qtrs
Net income	`ProfitLoss`	$14.84M	USD	1 Quarter
Net income	`ProfitLoss`	$-163.33M	USD	3 Qtrs
Cumulative translation adjustment	`CumulativeTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease`	$-30.71M	USD	1 Quarter
Cumulative translation adjustment	`CumulativeTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease`	$-68.74M	USD	3 Qtrs
Cumulative translation adjustment	`CumulativeTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease`	$6.07M	USD	3 Qtrs
Cumulative translation adjustment	`CumulativeTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease`	$-11.26M	USD	1 Quarter
Designated derivatives, fair value adjustments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-7.82M	USD	3 Qtrs
Designated derivatives, fair value adjustments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-935.00K	USD	1 Quarter
Designated derivatives, fair value adjustments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$15.32M	USD	1 Quarter
Designated derivatives, fair value adjustments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$28.29M	USD	3 Qtrs
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.45B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.63B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.36B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.53B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.48B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.79B	USD	Point-in-time

Comprehensive Income 28 line items

Line Item	Tag	Value	Unit	Period
Net (loss) income	`ProfitLoss`	$-136.18M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$24.66M	USD	3 Qtrs
Net (loss) income	`ProfitLoss`	$14.84M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-163.33M	USD	3 Qtrs
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$6.07M	USD	3 Qtrs
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-11.26M	USD	1 Quarter
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-30.71M	USD	1 Quarter
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-68.74M	USD	3 Qtrs
Designated derivatives, fair value adjustments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-7.82M	USD	3 Qtrs
Designated derivatives, fair value adjustments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-935.00K	USD	1 Quarter
Designated derivatives, fair value adjustments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$15.32M	USD	1 Quarter
Designated derivatives, fair value adjustments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$28.29M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-1.75M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-40.45M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-15.38M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-12.20M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-15.78M	USD	3 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-547.00K	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-148.38M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-165.08M	USD	3 Qtrs
Preferred stock dividends	`PreferredStockDividendsIncomeStatementImpact`	$6.30M	USD	1 Quarter
Preferred stock dividends	`PreferredStockDividendsIncomeStatementImpact`	$15.29M	USD	3 Qtrs
Preferred stock dividends	`PreferredStockDividendsIncomeStatementImpact`	$16.50M	USD	3 Qtrs
Preferred stock dividends	`PreferredStockDividendsIncomeStatementImpact`	$5.10M	USD	1 Quarter
Comprehensive loss attributable to common stockholders	`ComprehensiveIncomeNetOfTax`	$-154.68M	USD	1 Quarter
Comprehensive loss attributable to common stockholders	`ComprehensiveIncomeNetOfTax`	$-5.65M	USD	1 Quarter
Comprehensive loss attributable to common stockholders	`ComprehensiveIncomeNetOfTax`	$-181.58M	USD	3 Qtrs
Comprehensive loss attributable to common stockholders	`ComprehensiveIncomeNetOfTax`	$-31.07M	USD	3 Qtrs

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.