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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Total revenue $ 812,944 $ 777,541 $ 1,626,808 $ 1,560,372
Cost of Revenue [Abstract]        
Facility operating expense (excluding facility depreciation and amortization of $88,180, $81,706, $174,389, and $161,610, respectively) 562,317 537,507 1,119,304 1,080,057
General and administrative expense (including non-cash stock-based compensation expense of $3,089, $3,975, $7,068, and $7,248, respectively) 54,973 46,664 102,847 92,396
Facility operating lease expense 52,653 50,964 105,527 102,460
Depreciation and amortization 92,853 88,028 183,829 174,155
Asset impairment 577 0 2,364 1,708
Loss (gain) on sale of communities, net (43) 0 (43) 0
Income (loss) from operations 14,907 19,162 44,483 38,408
Interest income 2,919 4,714 6,567 9,492
Interest expense:        
Debt (57,648) (53,778) (112,307) (107,234)
Financing lease obligations (1,750) (5,110) (7,350) (10,171)
Amortization of deferred financing costs (3,712) (2,334) (7,342) (4,591)
Change in fair value of derivatives 29 (345) (1,113) 2,742
Gain (loss) on debt modification and extinguishment, net (115) 0 (35,335) 0
Non-operating gain (loss) on sale of assets, net 0 199 0 903
Other non-operating income (loss) 2,060 199 3,418 3,537
Income (loss) before income taxes (43,310) (37,293) (108,979) (66,914)
Benefit (provision) for income taxes 271 (449) 947 (409)
Net income (loss) (43,039) (37,742) (108,032) (67,323)
Net (income) loss attributable to noncontrolling interest 15 15 29 30
Net income (loss) attributable to Brookdale Senior Living Inc. common stockholders $ (43,024) $ (37,727) $ (108,003) $ (67,293)
Basic and diluted net income (loss) per share attributable to Brookdale Senior Living Inc. common stockholders        
Basic net income (loss) per share attributable to Brookdale Senior Living Inc. common stockholders (in dollars per share) $ (0.18) $ (0.17) $ (0.46) $ (0.30)
Diluted net income (loss) per share attributable to Brookdale Senior Living Inc. common stockholders (in dollars per share) $ (0.18) $ (0.17) $ (0.46) $ (0.30)
Weighted average shares used in computing basic and diluted net income (loss) per share        
Weighted average shares used in computing basic net income (loss) per share (in shares) 234,737 226,789 232,719 226,340
Weighted average shares used in computing diluted net income (loss) per share (in shares) 234,737 226,789 232,719 226,340
Resident fees        
Total revenue $ 775,614 $ 739,709 $ 1,553,068 $ 1,483,950
Management fees        
Total revenue 2,623 2,616 5,243 5,234
Reimbursed costs incurred on behalf of managed communities        
Total revenue 34,707 35,216 68,497 71,188
Cost of Revenue [Abstract]        
Costs incurred on behalf of managed communities 34,707 35,216 68,497 71,188
Facility operating expense        
Cost of Revenue [Abstract]        
Facility operating expense (excluding facility depreciation and amortization of $88,180, $81,706, $174,389, and $161,610, respectively) $ 562,317 $ 537,507 $ 1,119,304 $ 1,080,057