10-Q Filing

American Healthcare REIT, Inc. CIK: 1632970 Q3 2023

Filing Information

Form Type	10-Q
Accession Number	`0001632970-23-000101`
Period End Date	20230930
Filing Date	20231113
Fiscal Year	2023
Fiscal Period	Q3
XBRL Instance	gahr-20230930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 82 Income Statement 132 Cash Flow Statement 165 Stockholders Equity 61

Balance Sheet 82 line items

Line Item	Tag	Value	Unit	Period
Real estate investments, net	`RealEstateInvestmentPropertyNet`	$3.58B	USD	Point-in-time
Real estate investments, net	`RealEstateInvestmentPropertyNet`	$3.43B	USD	Point-in-time
Debt security investment, net	`HeldToMaturitySecurities`	$85.92M	USD	Point-in-time
Debt security investment, net	`HeldToMaturitySecurities`	$83.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$35.18M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$79.42M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$81.60M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$65.05M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$43.89M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$46.98M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$46.85M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$44.88M	USD	Point-in-time
Accounts and other receivables, net	`AccountsReceivableNet`	$169.48M	USD	Point-in-time
Accounts and other receivables, net	`AccountsReceivableNet`	$137.50M	USD	Point-in-time
Identified intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$236.28M	USD	Point-in-time
Identified intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$196.88M	USD	Point-in-time
Goodwill	`Goodwill`	$209.90M	USD	Point-in-time
Goodwill	`Goodwill`	$231.61M	USD	Point-in-time
Goodwill	`Goodwill`	$254.89M	USD	Point-in-time
Goodwill	`Goodwill`	$234.94M	USD	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$233.96M	USD	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$276.34M	USD	Point-in-time
Other assets, net	`OtherAssets`	$128.45M	USD	Point-in-time
Other assets, net	`OtherAssets`	$154.93M	USD	Point-in-time
Total assets	`Assets`	$4.59B	USD	Point-in-time
Total assets	`Assets`	$4.79B	USD	Point-in-time
Preferred stock, par value (usd per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value (usd per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Mortgage loans payable, net	`SecuredDebt`	$1.22B	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	200.00M	shares	Point-in-time
Mortgage loans payable, net	`SecuredDebt`	$1.10B	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	200.00M	shares	Point-in-time
Mortgage loans payable, net	`SecuredDebt`	$1.23B	USD	Point-in-time
Mortgage loans payable, net	`SecuredDebt`	$1.16B	USD	Point-in-time
Lines of credit and term loan, net	`LineOfCredit`	$1.28B	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Lines of credit and term loan, net	`LineOfCredit`	$1.28B	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$233.93M	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$243.83M	USD	Point-in-time
Common Stock, shares authorized	`CommonStockSharesAuthorized`	1.00B	shares	Point-in-time
Common Stock, shares authorized	`CommonStockSharesAuthorized`	1.00B	shares	Point-in-time
Identified intangible liabilities, net	`OffMarketLeaseUnfavorable`	$10.84M	USD	Point-in-time
Identified intangible liabilities, net	`OffMarketLeaseUnfavorable`	$9.35M	USD	Point-in-time
Financing obligations	`FinancingObligations`	$38.18M	USD	Point-in-time
Financing obligations	`FinancingObligations`	$48.41M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiability`	$273.07M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiability`	$231.15M	USD	Point-in-time
Security deposits, prepaid rent and other liabilities	`SecurityDepositsPrepaidRentandOtherLiabilities`	$49.55M	USD	Point-in-time
Security deposits, prepaid rent and other liabilities	`SecurityDepositsPrepaidRentandOtherLiabilities`	$44.33M	USD	Point-in-time
Lines of credit and term loan, net	`LineOfCredit`	$1.28B	USD	Point-in-time
Lines of credit and term loan, net	`LineOfCredit`	$1.28B	USD	Point-in-time
Total liabilities	`Liabilities`	$3.06B	USD	Point-in-time
Total liabilities	`Liabilities`	$3.14B	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityFairValue`	$59.96M	USD	Point-in-time
Redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityFairValue`	$85.87M	USD	Point-in-time
Redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityFairValue`	$81.60M	USD	Point-in-time
Redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityFairValue`	$72.72M	USD	Point-in-time
Preferred stock, $0.01 par value per share; 200,000,000 shares authorized; none issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.01 par value per share; 200,000,000 shares authorized; none issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$2.54B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$2.55B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.14B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.23B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.69M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.62M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.31B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.40B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$167.67M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$159.46M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.47B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.57B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.76B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.64B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.50B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.69B	USD	Point-in-time
Total liabilities, redeemable noncontrolling interests and equity	`LiabilitiesAndStockholdersEquity`	$4.59B	USD	Point-in-time
Total liabilities, redeemable noncontrolling interests and equity	`LiabilitiesAndStockholdersEquity`	$4.79B	USD	Point-in-time

Income Statement 132 line items

Line Item	Tag	Value	Unit	Period
Resident fees and services	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.24B	USD	3 Qtrs
Resident fees and services	`RevenueFromContractWithCustomerExcludingAssessedTax`	$368.31M	USD	1 Quarter
Resident fees and services	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.01B	USD	3 Qtrs
Resident fees and services	`RevenueFromContractWithCustomerExcludingAssessedTax`	$416.21M	USD	1 Quarter
Real estate revenue	`OperatingLeaseLeaseIncome`	$141.13M	USD	3 Qtrs
Real estate revenue	`OperatingLeaseLeaseIncome`	$46.97M	USD	1 Quarter
Real estate revenue	`OperatingLeaseLeaseIncome`	$154.37M	USD	3 Qtrs
Real estate revenue	`OperatingLeaseLeaseIncome`	$51.32M	USD	1 Quarter
Grant income	`GovernmentGrantIncomeFromCARESAct`	$1.06M	USD	1 Quarter
Grant income	`GovernmentGrantIncomeFromCARESAct`	$22.72M	USD	3 Qtrs
Grant income	`GovernmentGrantIncomeFromCARESAct`	$6.53M	USD	1 Quarter
Grant income	`GovernmentGrantIncomeFromCARESAct`	$7.45M	USD	3 Qtrs
Total revenues and grant income	`RevenuesandGovernmentGrantIncomeFromCARESAct`	$1.38B	USD	3 Qtrs
Total revenues and grant income	`RevenuesandGovernmentGrantIncomeFromCARESAct`	$426.16M	USD	1 Quarter
Total revenues and grant income	`RevenuesandGovernmentGrantIncomeFromCARESAct`	$1.19B	USD	3 Qtrs
Total revenues and grant income	`RevenuesandGovernmentGrantIncomeFromCARESAct`	$464.24M	USD	1 Quarter
Property operating expenses	`CostOfGoodsAndServicesSold`	$337.49M	USD	1 Quarter
Property operating expenses	`CostOfGoodsAndServicesSold`	$920.71M	USD	3 Qtrs
Property operating expenses	`CostOfGoodsAndServicesSold`	$374.60M	USD	1 Quarter
Property operating expenses	`CostOfGoodsAndServicesSold`	$1.12B	USD	3 Qtrs
Rental expenses	`OperatingLeaseExpense`	$14.85M	USD	1 Quarter
Rental expenses	`OperatingLeaseExpense`	$14.57M	USD	1 Quarter
Rental expenses	`OperatingLeaseExpense`	$44.42M	USD	3 Qtrs
Rental expenses	`OperatingLeaseExpense`	$44.80M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$9.63M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$36.17M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$31.67M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$11.34M	USD	1 Quarter
Business acquisition expenses	`BusinessCombinationAcquisitionRelatedCosts`	$2.16M	USD	3 Qtrs
Business acquisition expenses	`BusinessCombinationAcquisitionRelatedCosts`	$1.02M	USD	1 Quarter
Business acquisition expenses	`BusinessCombinationAcquisitionRelatedCosts`	$2.24M	USD	3 Qtrs
Business acquisition expenses	`BusinessCombinationAcquisitionRelatedCosts`	$231.00K	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$138.64M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$40.42M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$49.27M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$122.70M	USD	3 Qtrs
Total expenses	`CostsAndExpenses`	$1.34B	USD	3 Qtrs
Total expenses	`CostsAndExpenses`	$1.12B	USD	3 Qtrs
Total expenses	`CostsAndExpenses`	$450.82M	USD	1 Quarter
Total expenses	`CostsAndExpenses`	$402.62M	USD	1 Quarter
Interest expense (including amortization of deferred financing costs, debt discount/premium and loss on debt extinguishments)	`InterestExpense`	$27.52M	USD	1 Quarter
Interest expense (including amortization of deferred financing costs, debt discount/premium and loss on debt extinguishments)	`InterestExpense`	$71.19M	USD	3 Qtrs
Interest expense (including amortization of deferred financing costs, debt discount/premium and loss on debt extinguishments)	`InterestExpense`	$122.01M	USD	3 Qtrs
Interest expense (including amortization of deferred financing costs, debt discount/premium and loss on debt extinguishments)	`InterestExpense`	$42.01M	USD	1 Quarter
Gain in fair value of derivative financial instruments	`GainLossOnInterestRateDerivativeInstrumentsNotDesignatedAsHedgingInstruments`	-	USD	1 Quarter
Gain in fair value of derivative financial instruments	`GainLossOnInterestRateDerivativeInstrumentsNotDesignatedAsHedgingInstruments`	$500.00K	USD	3 Qtrs
Gain in fair value of derivative financial instruments	`GainLossOnInterestRateDerivativeInstrumentsNotDesignatedAsHedgingInstruments`	$8.20M	USD	3 Qtrs
Gain in fair value of derivative financial instruments	`GainLossOnInterestRateDerivativeInstrumentsNotDesignatedAsHedgingInstruments`	$3.40M	USD	1 Quarter
Gain on dispositions of real estate investments, net	`GainsLossesOnSalesOfInvestmentRealEstate`	$2.11M	USD	1 Quarter
Gain on dispositions of real estate investments, net	`GainsLossesOnSalesOfInvestmentRealEstate`	$29.78M	USD	3 Qtrs
Gain on dispositions of real estate investments, net	`GainsLossesOnSalesOfInvestmentRealEstate`	$31.98M	USD	1 Quarter
Gain on dispositions of real estate investments, net	`GainsLossesOnSalesOfInvestmentRealEstate`	$2.80M	USD	3 Qtrs
Impairment of real estate investments	`ImpairmentOfRealEstate`	$12.51M	USD	3 Qtrs
Impairment of real estate investments	`ImpairmentOfRealEstate`	$39.19M	USD	3 Qtrs
Impairment of real estate investments	`ImpairmentOfRealEstate`	$12.51M	USD	1 Quarter
Impairment of real estate investments	`ImpairmentOfRealEstate`	$21.85M	USD	1 Quarter
(Loss) income from unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-344.00K	USD	1 Quarter
(Loss) income from unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-505.00K	USD	1 Quarter
(Loss) income from unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-924.00K	USD	3 Qtrs
(Loss) income from unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$1.68M	USD	3 Qtrs
Gain on re-measurement of previously held equity interests	`BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain`	$19.57M	USD	1 Quarter
Gain on re-measurement of previously held equity interests	`BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain`	$19.57M	USD	3 Qtrs
Gain on re-measurement of previously held equity interests	`BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain`	-	USD	1 Quarter
Gain on re-measurement of previously held equity interests	`BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain`	$726.00K	USD	3 Qtrs
Foreign currency (loss) gain	`ForeignCurrencyTransactionGainLossBeforeTax`	$-8.69M	USD	3 Qtrs
Foreign currency (loss) gain	`ForeignCurrencyTransactionGainLossBeforeTax`	$-3.69M	USD	1 Quarter
Foreign currency (loss) gain	`ForeignCurrencyTransactionGainLossBeforeTax`	$372.00K	USD	3 Qtrs
Foreign currency (loss) gain	`ForeignCurrencyTransactionGainLossBeforeTax`	$-1.70M	USD	1 Quarter
Other income	`InterestAndOtherIncome`	$2.40M	USD	3 Qtrs
Other income	`InterestAndOtherIncome`	$1.75M	USD	1 Quarter
Other income	`InterestAndOtherIncome`	$670.00K	USD	1 Quarter
Other income	`InterestAndOtherIncome`	$5.95M	USD	3 Qtrs
Total net other expense	`OtherNonoperatingIncomeExpense`	$-92.13M	USD	3 Qtrs
Total net other expense	`OtherNonoperatingIncomeExpense`	$-31.06M	USD	1 Quarter
Total net other expense	`OtherNonoperatingIncomeExpense`	$-19.59M	USD	1 Quarter
Total net other expense	`OtherNonoperatingIncomeExpense`	$-90.41M	USD	3 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-45.15M	USD	3 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-6.16M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-7.52M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-23.58M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$126.00K	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$775.00K	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$499.00K	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$284.00K	USD	1 Quarter
Net loss	`ProfitLoss`	$-7.64M	USD	1 Quarter
Net loss	`ProfitLoss`	$-24.08M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-6.45M	USD	1 Quarter
Net loss	`ProfitLoss`	$-45.93M	USD	3 Qtrs
Net loss (income) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$9.69M	USD	3 Qtrs
Net loss (income) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-457.00K	USD	1 Quarter
Net loss (income) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.88M	USD	3 Qtrs
Net loss (income) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$5.86M	USD	1 Quarter
Net loss attributable to controlling interest	`NetIncomeLoss`	$-13.51M	USD	1 Quarter
Net loss attributable to controlling interest	`NetIncomeLoss`	$-44.04M	USD	3 Qtrs
Net loss attributable to controlling interest	`NetIncomeLoss`	$-5.99M	USD	1 Quarter
Net loss attributable to controlling interest	`NetIncomeLoss`	$-33.77M	USD	3 Qtrs
Net loss per Class T and Class I common share attributable to controlling interest basic (in dollars per share)	`EarningsPerShareBasic`	$-0.21	USD	1 Quarter
Net loss per Class T and Class I common share attributable to controlling interest basic (in dollars per share)	`EarningsPerShareBasic`	$-0.51	USD	3 Qtrs
Net loss per Class T and Class I common share attributable to controlling interest basic (in dollars per share)	`EarningsPerShareBasic`	$-0.67	USD	3 Qtrs
Net loss per Class T and Class I common share attributable to controlling interest basic (in dollars per share)	`EarningsPerShareBasic`	$-0.09	USD	1 Quarter
Net loss per Class T and Class I common share attributable to controlling interest diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.09	USD	1 Quarter
Net loss per Class T and Class I common share attributable to controlling interest diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.67	USD	3 Qtrs
Net loss per Class T and Class I common share attributable to controlling interest diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.21	USD	1 Quarter
Net loss per Class T and Class I common share attributable to controlling interest diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.51	USD	3 Qtrs
Weighted average number of Class T and Class I common shares outstanding basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	66.05M	shares	1 Quarter
Weighted average number of Class T and Class I common shares outstanding basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	65.82M	shares	1 Quarter
Weighted average number of Class T and Class I common shares outstanding basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	65.74M	shares	3 Qtrs
Weighted average number of Class T and Class I common shares outstanding basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	66.04M	shares	3 Qtrs
Weighted average number of Class T and Class I common shares outstanding diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	66.04M	shares	3 Qtrs
Weighted average number of Class T and Class I common shares outstanding diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	66.05M	shares	1 Quarter
Weighted average number of Class T and Class I common shares outstanding diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	65.82M	shares	1 Quarter
Weighted average number of Class T and Class I common shares outstanding diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	65.74M	shares	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$66.00K	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-477.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.16M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-180.00K	USD	1 Quarter
Total other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-1.16M	USD	3 Qtrs
Total other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-477.00K	USD	1 Quarter
Total other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$66.00K	USD	3 Qtrs
Total other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-180.00K	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-25.25M	USD	3 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-45.86M	USD	3 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-6.63M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-8.12M	USD	1 Quarter
Comprehensive loss (income) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$9.69M	USD	3 Qtrs
Comprehensive loss (income) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$5.86M	USD	1 Quarter
Comprehensive loss (income) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-1.88M	USD	3 Qtrs
Comprehensive loss (income) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-457.00K	USD	1 Quarter
Comprehensive loss attributable to controlling interest	`ComprehensiveIncomeNetOfTax`	$-43.98M	USD	3 Qtrs
Comprehensive loss attributable to controlling interest	`ComprehensiveIncomeNetOfTax`	$-34.94M	USD	3 Qtrs
Comprehensive loss attributable to controlling interest	`ComprehensiveIncomeNetOfTax`	$-13.98M	USD	1 Quarter
Comprehensive loss attributable to controlling interest	`ComprehensiveIncomeNetOfTax`	$-6.17M	USD	1 Quarter

Cash Flow Statement 165 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-7.64M	USD	1 Quarter
Net loss	`ProfitLoss`	$-24.08M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-6.45M	USD	1 Quarter
Net loss	`ProfitLoss`	$-45.93M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$122.72M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$138.64M	USD	3 Qtrs
Other amortization	`OtherAmortization`	$46.58M	USD	3 Qtrs
Other amortization	`OtherAmortization`	$21.32M	USD	3 Qtrs
Deferred rent	`StraightLineRentAdjustments`	$-2.90M	USD	3 Qtrs
Deferred rent	`StraightLineRentAdjustments`	$-5.41M	USD	3 Qtrs
Stock based compensation	`ShareBasedCompensation`	$2.66M	USD	3 Qtrs
Stock based compensation	`ShareBasedCompensation`	$4.24M	USD	3 Qtrs
Gain on dispositions of real estate investments, net	`GainsLossesOnSalesOfInvestmentRealEstate`	$2.11M	USD	1 Quarter
Gain on dispositions of real estate investments, net	`GainsLossesOnSalesOfInvestmentRealEstate`	$29.78M	USD	3 Qtrs
Gain on dispositions of real estate investments, net	`GainsLossesOnSalesOfInvestmentRealEstate`	$31.98M	USD	1 Quarter
Gain on dispositions of real estate investments, net	`GainsLossesOnSalesOfInvestmentRealEstate`	$2.80M	USD	3 Qtrs
Impairment of real estate investments	`ImpairmentOfRealEstate`	$12.51M	USD	3 Qtrs
Impairment of real estate investments	`ImpairmentOfRealEstate`	$39.19M	USD	3 Qtrs
Impairment of real estate investments	`ImpairmentOfRealEstate`	$12.51M	USD	1 Quarter
Impairment of real estate investments	`ImpairmentOfRealEstate`	$21.85M	USD	1 Quarter
Loss (income) from unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-344.00K	USD	1 Quarter
Loss (income) from unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-505.00K	USD	1 Quarter
Loss (income) from unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-924.00K	USD	3 Qtrs
Loss (income) from unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$1.68M	USD	3 Qtrs
Gain on re-measurement of previously held equity interests	`BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain`	$19.57M	USD	1 Quarter
Gain on re-measurement of previously held equity interests	`BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain`	$19.57M	USD	3 Qtrs
Gain on re-measurement of previously held equity interests	`BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain`	-	USD	1 Quarter
Gain on re-measurement of previously held equity interests	`BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain`	$726.00K	USD	3 Qtrs
Foreign currency (gain) loss	`ForeignCurrencyTransactionGainLossUnrealized`	$-8.43M	USD	3 Qtrs
Foreign currency (gain) loss	`ForeignCurrencyTransactionGainLossUnrealized`	$351.00K	USD	3 Qtrs
Loss on extinguishments of debt	`GainsLossesOnExtinguishmentOfDebt`	$-5.04M	USD	3 Qtrs
Loss on extinguishments of debt	`GainsLossesOnExtinguishmentOfDebt`	$-345.00K	USD	3 Qtrs
Change in fair value of derivative financial instruments	`IncreaseDecreaseInOtherFinancialInstrumentsUsedInOperatingActivities`	$8.20M	USD	3 Qtrs
Change in fair value of derivative financial instruments	`IncreaseDecreaseInOtherFinancialInstrumentsUsedInOperatingActivities`	$500.00K	USD	3 Qtrs
Accounts and other receivables	`IncreaseDecreaseInAccountsAndOtherReceivables`	$20.00M	USD	3 Qtrs
Accounts and other receivables	`IncreaseDecreaseInAccountsAndOtherReceivables`	$8.05M	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$6.82M	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$7.69M	USD	3 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$9.41M	USD	3 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$12.38M	USD	3 Qtrs
Accounts payable due to affiliates	`IncreaseDecreaseInAccountsPayableRelatedParties`	$-184.00K	USD	3 Qtrs
Accounts payable due to affiliates	`IncreaseDecreaseInAccountsPayableRelatedParties`	-	USD	3 Qtrs
Operating lease liabilities	`OperatingLeasePayments`	$27.71M	USD	3 Qtrs
Operating lease liabilities	`OperatingLeasePayments`	$15.64M	USD	3 Qtrs
Security deposits, prepaid rent and other liabilities	`IncreaseDecreaseInSecurityDepositsPrepaidRentAndOtherLiabilities`	$9.71M	USD	3 Qtrs
Security deposits, prepaid rent and other liabilities	`IncreaseDecreaseInSecurityDepositsPrepaidRentAndOtherLiabilities`	$443.00K	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$72.77M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$113.44M	USD	3 Qtrs
Proceeds from dispositions of real estate investments	`ProceedsFromSaleOfRealEstateHeldforinvestment`	$25.62M	USD	3 Qtrs
Proceeds from dispositions of real estate investments	`ProceedsFromSaleOfRealEstateHeldforinvestment`	$167.86M	USD	3 Qtrs
Developments and capital expenditures	`PaymentsToDevelopRealEstateAssetsAndPaymentsForCapitalExpenditures`	$74.39M	USD	3 Qtrs
Developments and capital expenditures	`PaymentsToDevelopRealEstateAssetsAndPaymentsForCapitalExpenditures`	$51.36M	USD	3 Qtrs
Acquisitions of real estate investments	`PaymentsToAcquireRealEstate`	$75.12M	USD	3 Qtrs
Acquisitions of real estate investments	`PaymentsToAcquireRealEstate`	$45.38M	USD	3 Qtrs
Acquisitions of previously held equity interests	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$13.71M	USD	3 Qtrs
Acquisitions of previously held equity interests	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$335.00K	USD	3 Qtrs
Investments in unconsolidated entities	`PaymentsToAcquireEquityMethodInvestments`	$12.00M	USD	3 Qtrs
Investments in unconsolidated entities	`PaymentsToAcquireEquityMethodInvestments`	$4.44M	USD	3 Qtrs
Issuance of notes receivable	`PaymentsToAcquireNotesReceivable`	$3.00M	USD	3 Qtrs
Issuance of notes receivable	`PaymentsToAcquireNotesReceivable`	$13.78M	USD	3 Qtrs
Real estate and other deposits	`PaymentsForProceedsFromDepositsOnRealEstateAcquisitions`	$1.28M	USD	3 Qtrs
Real estate and other deposits	`PaymentsForProceedsFromDepositsOnRealEstateAcquisitions`	$528.00K	USD	3 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-122.54M	USD	3 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$20.70M	USD	3 Qtrs
Borrowings under mortgage loans payable	`ProceedsFromSecuredNotesPayable`	$89.95M	USD	3 Qtrs
Borrowings under mortgage loans payable	`ProceedsFromSecuredNotesPayable`	$85.48M	USD	3 Qtrs
Payments on mortgage loans payable	`RepaymentsOfSecuredDebt`	$96.60M	USD	3 Qtrs
Payments on mortgage loans payable	`RepaymentsOfSecuredDebt`	$61.95M	USD	3 Qtrs
Borrowings under the lines of credit and term loan	`ProceedsFromLinesOfCredit`	$1.07B	USD	3 Qtrs
Borrowings under the lines of credit and term loan	`ProceedsFromLinesOfCredit`	$301.75M	USD	3 Qtrs
Payments on the lines of credit and term loan	`RepaymentsOfLinesOfCredit`	$306.48M	USD	3 Qtrs
Payments on the lines of credit and term loan	`RepaymentsOfLinesOfCredit`	$1.00B	USD	3 Qtrs
Borrowings under financing obligation	`ProceedsFromIssuanceOfDebt`	$16.28M	USD	3 Qtrs
Borrowings under financing obligation	`ProceedsFromIssuanceOfDebt`	-	USD	3 Qtrs
Payments on financing and other obligations	`PaymentsOnFinancingAndOtherObligations`	$34.29M	USD	3 Qtrs
Payments on financing and other obligations	`PaymentsOnFinancingAndOtherObligations`	$12.89M	USD	3 Qtrs
Deferred financing costs	`PaymentsOfFinancingCosts`	$5.83M	USD	3 Qtrs
Deferred financing costs	`PaymentsOfFinancingCosts`	$3.42M	USD	3 Qtrs
Debt extinguishment costs	`PaymentsOfDebtExtinguishmentCosts`	$269.00K	USD	3 Qtrs
Debt extinguishment costs	`PaymentsOfDebtExtinguishmentCosts`	$3.22M	USD	3 Qtrs
Distributions paid to common stockholders	`PaymentsOfDividendsCommonStock`	$35.39M	USD	3 Qtrs
Distributions paid to common stockholders	`PaymentsOfDividendsCommonStock`	$59.69M	USD	3 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$165.00K	USD	3 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$16.23M	USD	3 Qtrs
Payments to taxing authorities in connection with common stock directly withheld from employees	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$72.00K	USD	3 Qtrs
Payments to taxing authorities in connection with common stock directly withheld from employees	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	-	USD	3 Qtrs
Distributions to noncontrolling interests in total equity	`PaymentsOfDividendsMinorityInterest`	$9.82M	USD	3 Qtrs
Distributions to noncontrolling interests in total equity	`PaymentsOfDividendsMinorityInterest`	$7.37M	USD	3 Qtrs
Contribution from redeemable noncontrolling interest	`Proceedsfromredeemablenoncontrollinginterest`	$273.00K	USD	3 Qtrs
Contribution from redeemable noncontrolling interest	`Proceedsfromredeemablenoncontrollinginterest`	-	USD	3 Qtrs
Distributions to redeemable noncontrolling interests	`PaymentstoRedeemableNoncontrollingInterest`	$1.92M	USD	3 Qtrs
Distributions to redeemable noncontrolling interests	`PaymentstoRedeemableNoncontrollingInterest`	$1.19M	USD	3 Qtrs
Repurchase of redeemable noncontrolling interests	`Repurchaseofstockwarrantsandredeemablenoncontrollinginterests`	$15.95M	USD	3 Qtrs
Repurchase of redeemable noncontrolling interests	`Repurchaseofstockwarrantsandredeemablenoncontrollinginterests`	-	USD	3 Qtrs
Payment of offering costs	`PaymentsOfStockIssuanceCosts`	$666.00K	USD	3 Qtrs
Payment of offering costs	`PaymentsOfStockIssuanceCosts`	$885.00K	USD	3 Qtrs
Security deposits	`IncreaseDecreaseInSecurityDepositsFinancingActivities`	$-628.00K	USD	3 Qtrs
Security deposits	`IncreaseDecreaseInSecurityDepositsFinancingActivities`	$-306.00K	USD	3 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$7.97M	USD	3 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-123.18M	USD	3 Qtrs
NET CHANGE IN CASH, CASH EQUIVALENTS AND RESTRICTED CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-1.13M	USD	3 Qtrs
NET CHANGE IN CASH, CASH EQUIVALENTS AND RESTRICTED CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-29.71M	USD	3 Qtrs
EFFECT OF FOREIGN CURRENCY TRANSLATION ON CASH, CASH EQUIVALENTS AND RESTRICTED CASH	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-59.00K	USD	3 Qtrs
EFFECT OF FOREIGN CURRENCY TRANSLATION ON CASH, CASH EQUIVALENTS AND RESTRICTED CASH	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-40.00K	USD	3 Qtrs
CASH, CASH EQUIVALENTS AND RESTRICTED CASH Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$82.16M	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASH Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$111.91M	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASH Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$124.30M	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASH Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$125.49M	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASH End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$82.16M	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASH End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$111.91M	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASH End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$124.30M	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASH End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$125.49M	USD	Point-in-time
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$82.16M	USD	Point-in-time
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$111.91M	USD	Point-in-time
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$124.30M	USD	Point-in-time
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$125.49M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$35.18M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$79.42M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$81.60M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$65.05M	USD	Point-in-time
Restricted cash at beginning of period	`RestrictedCash`	$43.89M	USD	Point-in-time
Restricted cash at beginning of period	`RestrictedCash`	$46.98M	USD	Point-in-time
Restricted cash at beginning of period	`RestrictedCash`	$46.85M	USD	Point-in-time
Restricted cash at beginning of period	`RestrictedCash`	$44.88M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$35.18M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$79.42M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$81.60M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$65.05M	USD	Point-in-time
Restricted cash at end of period	`RestrictedCash`	$43.89M	USD	Point-in-time
Restricted cash at end of period	`RestrictedCash`	$46.98M	USD	Point-in-time
Restricted cash at end of period	`RestrictedCash`	$46.85M	USD	Point-in-time
Restricted cash at end of period	`RestrictedCash`	$44.88M	USD	Point-in-time
Cash paid for: Interest	`InterestPaidNet`	$60.33M	USD	3 Qtrs
Cash paid for: Interest	`InterestPaidNet`	$114.00M	USD	3 Qtrs
Cash paid for: Income taxes	`IncomeTaxesPaid`	$653.00K	USD	3 Qtrs
Cash paid for: Income taxes	`IncomeTaxesPaid`	$1.01M	USD	3 Qtrs
Accrued developments and capital expenditures	`DevelopmentsAndCapitalExpendituresIncurredButNotYetPaid`	$19.33M	USD	3 Qtrs
Accrued developments and capital expenditures	`DevelopmentsAndCapitalExpendituresIncurredButNotYetPaid`	$25.10M	USD	3 Qtrs
Capital expenditures from financing obligations	`FinanceLeasesequipmentandautoobligationsincurred`	-	USD	3 Qtrs
Capital expenditures from financing obligations	`FinanceLeasesequipmentandautoobligationsincurred`	$1.30M	USD	3 Qtrs
Tenant improvement overage	`TenantImprovementOverage`	$605.00K	USD	3 Qtrs
Tenant improvement overage	`TenantImprovementOverage`	$2.36M	USD	3 Qtrs
Issuance of common stock under the DRIP	`StockIssued1`	-	USD	3 Qtrs
Issuance of common stock under the DRIP	`StockIssued1`	$26.12M	USD	3 Qtrs
Distributions declared but not paid to common stockholders	`DividendsPayableCurrentAndNoncurrent`	$26.42M	USD	Point-in-time
Distributions declared but not paid to common stockholders	`DividendsPayableCurrentAndNoncurrent`	$16.56M	USD	Point-in-time
Distributions declared but not paid to common stockholders	`DividendsPayableCurrentAndNoncurrent`	$26.48M	USD	Point-in-time
Distributions declared but not paid limited partnership units	`DistributionsDeclaredButNotYetPaidToLimitedPartnershipUnits`	$875.00K	USD	Point-in-time
Distributions declared but not paid limited partnership units	`DistributionsDeclaredButNotYetPaidToLimitedPartnershipUnits`	$1.40M	USD	Point-in-time
Distributions declared but not paid restricted stock units	`DistributionsDeclaredButNotYetPaidToRestrictedStockUnits`	$140.00K	USD	Point-in-time
Distributions declared but not paid restricted stock units	`DistributionsDeclaredButNotYetPaidToRestrictedStockUnits`	$54.00K	USD	Point-in-time
Accrued offering costs	`AccruedOfferingCosts`	$1.80M	USD	Point-in-time
Accrued offering costs	`AccruedOfferingCosts`	$1.69M	USD	Point-in-time
Accounts and other receivables	`NoncashOrPartNoncashAcquisitionAndDisposalsAccountsAndOtherReceivablesAssumed`	$-1.78M	USD	3 Qtrs
Accounts and other receivables	`NoncashOrPartNoncashAcquisitionAndDisposalsAccountsAndOtherReceivablesAssumed`	$2.41M	USD	3 Qtrs
Other assets, net	`NoncashorPartNoncashAcquisitionsandDisposalsIncreaseDecreaseinOtherAssets`	$-3.21M	USD	3 Qtrs
Other assets, net	`NoncashorPartNoncashAcquisitionsandDisposalsIncreaseDecreaseinOtherAssets`	$-10.97M	USD	3 Qtrs
Mortgage loan payable, net	`NoncashOrPartNoncashAcquisitionAndDisposalsMortgageLoansPayableAssumed`	-	USD	3 Qtrs
Mortgage loan payable, net	`NoncashOrPartNoncashAcquisitionAndDisposalsMortgageLoansPayableAssumed`	$33.24M	USD	3 Qtrs
Accounts payable and accrued liabilities	`NoncashOrPartNoncashAcquisitionAndDisposalsPayablesAssumed`	$-1.46M	USD	3 Qtrs
Accounts payable and accrued liabilities	`NoncashOrPartNoncashAcquisitionAndDisposalsPayablesAssumed`	$14.83M	USD	3 Qtrs
Financing obligations	`NoncashOrPartNoncashAcquisitionAndDisposalsFinancingObligationsAssumed`	$65.00K	USD	3 Qtrs
Financing obligations	`NoncashOrPartNoncashAcquisitionAndDisposalsFinancingObligationsAssumed`	$12.00K	USD	3 Qtrs
Security deposits, prepaid rent and other liabilities	`NoncashOrPartNoncashAcquisitionAndDisposalsSecurityDepositsPrepaidRentAndOtherLiabilitiesAssumed`	$-458.00K	USD	3 Qtrs
Security deposits, prepaid rent and other liabilities	`NoncashOrPartNoncashAcquisitionAndDisposalsSecurityDepositsPrepaidRentAndOtherLiabilitiesAssumed`	$15.99M	USD	3 Qtrs

Stockholders Equity 61 line items

Line Item	Tag	Value	Unit	Period
Distribution per share (in usd per share)	`CommonStockDividendsPerShareDeclared`	$0.75	USD	3 Qtrs
Distribution per share (in usd per share)	`CommonStockDividendsPerShareDeclared`	$0.25	USD	1 Quarter
Distribution per share (in usd per share)	`CommonStockDividendsPerShareDeclared`	$0.40	USD	1 Quarter
Distribution per share (in usd per share)	`CommonStockDividendsPerShareDeclared`	$1.20	USD	3 Qtrs
Net income (loss) attributable to redeemable noncontrolling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-78.00K	USD	1 Quarter
Net income (loss) attributable to redeemable noncontrolling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$323.00K	USD	3 Qtrs
Net income (loss) attributable to redeemable noncontrolling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$354.00K	USD	1 Quarter
Net income (loss) attributable to redeemable noncontrolling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-564.00K	USD	3 Qtrs
Beginning balance Stockholders' Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.47B	USD	Point-in-time
Beginning balance Stockholders' Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.57B	USD	Point-in-time
Beginning balance Stockholders' Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.76B	USD	Point-in-time
Beginning balance Stockholders' Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.64B	USD	Point-in-time
Beginning balance Stockholders' Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.50B	USD	Point-in-time
Beginning balance Stockholders' Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.69B	USD	Point-in-time
Offering costs common stock	`AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts`	$2.00K	USD	3 Qtrs
Issuance of common stock under the DRIP	`StockIssuedDuringPeriodValueDividendReinvestmentPlan`	$3.67M	USD	1 Quarter
Issuance of common stock under the DRIP	`StockIssuedDuringPeriodValueDividendReinvestmentPlan`	$26.12M	USD	3 Qtrs
Issuance of nonvested restricted common stock	`StockIssuedDuringPeriodValueShareBasedCompensation`	-	USD	3 Qtrs
Vested restricted stock units	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$-72.00K	USD	3 Qtrs
Amortization of nonvested restricted common stock and stock units	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition`	$1.56M	USD	1 Quarter
Amortization of nonvested restricted common stock and stock units	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition`	$2.71M	USD	3 Qtrs
Amortization of nonvested restricted common stock and stock units	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition`	$914.00K	USD	1 Quarter
Amortization of nonvested restricted common stock and stock units	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition`	$4.17M	USD	3 Qtrs
Stock based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$62.00K	USD	3 Qtrs
Stock based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$21.00K	USD	1 Quarter
Stock based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$20.00K	USD	1 Quarter
Stock based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$62.00K	USD	3 Qtrs
Repurchase of common stock	`StockRepurchasedDuringPeriodValue`	$165.00K	USD	3 Qtrs
Repurchase of common stock	`StockRepurchasedDuringPeriodValue`	$5.65M	USD	1 Quarter
Repurchase of common stock	`StockRepurchasedDuringPeriodValue`	$16.23M	USD	3 Qtrs
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$764.00K	USD	1 Quarter
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$10.57M	USD	3 Qtrs
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$6.96M	USD	3 Qtrs
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$3.52M	USD	1 Quarter
Adjustment to noncontrolling interest in connection with the Merger	`NoncontrollingInterestIncreaseFromBusinessCombination`	-	USD	3 Qtrs
Reclassification of noncontrolling interests to mezzanine equity	`ReclassificationofNoncontrollingInterest`	$-20.00K	USD	1 Quarter
Reclassification of noncontrolling interests to mezzanine equity	`ReclassificationofNoncontrollingInterest`	$-21.00K	USD	1 Quarter
Reclassification of noncontrolling interests to mezzanine equity	`ReclassificationofNoncontrollingInterest`	$-62.00K	USD	3 Qtrs
Reclassification of noncontrolling interests to mezzanine equity	`ReclassificationofNoncontrollingInterest`	$-62.00K	USD	3 Qtrs
Adjustment to value of redeemable noncontrolling interests	`AdjustmentsToAdditionalPaidInCapitalAdjustmentToRedeemableNoncontrollingInterests`	$-4.10M	USD	3 Qtrs
Adjustment to value of redeemable noncontrolling interests	`AdjustmentsToAdditionalPaidInCapitalAdjustmentToRedeemableNoncontrollingInterests`	$14.59M	USD	3 Qtrs
Adjustment to value of redeemable noncontrolling interests	`AdjustmentsToAdditionalPaidInCapitalAdjustmentToRedeemableNoncontrollingInterests`	$10.76M	USD	1 Quarter
Adjustment to value of redeemable noncontrolling interests	`AdjustmentsToAdditionalPaidInCapitalAdjustmentToRedeemableNoncontrollingInterests`	$324.00K	USD	1 Quarter
Distributions declared	`DividendsCommonStock`	$79.20M	USD	3 Qtrs
Distributions declared	`DividendsCommonStock`	$26.44M	USD	1 Quarter
Distributions declared	`DividendsCommonStock`	$49.84M	USD	3 Qtrs
Distributions declared	`DividendsCommonStock`	$16.62M	USD	1 Quarter
Net (loss) income	`NetIncomeLossincludingPortionAttributabletoNoncontrollingInterestExcludingPreferredStockDividend`	$-8.00M	USD	1 Quarter
Net (loss) income	`NetIncomeLossincludingPortionAttributabletoNoncontrollingInterestExcludingPreferredStockDividend`	$-6.37M	USD	1 Quarter
Net (loss) income	`NetIncomeLossincludingPortionAttributabletoNoncontrollingInterestExcludingPreferredStockDividend`	$-45.36M	USD	3 Qtrs
Net (loss) income	`NetIncomeLossincludingPortionAttributabletoNoncontrollingInterestExcludingPreferredStockDividend`	$-24.41M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-1.16M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-477.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$66.00K	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-180.00K	USD	1 Quarter
Ending balance Stockholders' Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.47B	USD	Point-in-time
Ending balance Stockholders' Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.57B	USD	Point-in-time
Ending balance Stockholders' Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.76B	USD	Point-in-time
Ending balance Stockholders' Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.64B	USD	Point-in-time
Ending balance Stockholders' Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.50B	USD	Point-in-time
Ending balance Stockholders' Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.69B	USD	Point-in-time

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