CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($) $ in Thousands	6 Months Ended
	Jun. 30, 2024	Jun. 30, 2023
Cash flows from operating activities:
Net loss	$ (59,415)	$ (27,148)
Adjustments to reconcile net loss to net cash provided by operating activities:
Depreciation	89,693	47,981
Amortization of intangibles	91,800	26,345
Amortization of deferred financing costs	4,974	4,168
Amortization of discounts on mortgages and senior notes	39,418	464
Amortization of below-market lease liabilities	(5,979)	(1,638)
Amortization of above-market lease assets	9,482	3,452
Amortization related to right-of-use assets	623	438
Amortization of lease incentives and commissions	468	861
Unbilled straight-line rent	(9,911)	(3,674)
Equity-based compensation	4,313	5,795
Unrealized (gains) losses on foreign currency transactions, derivatives, and other	(1,489)	4,278
Unrealized (gains) on undesignated foreign currency advances and other hedge ineffectiveness	(1,332)	0
Loss on extinguishment of debt	13,148	404
Gain on dispositions of real estate investments	(39,969)	0
Lease incentive and commission payments	(473)	(2,374)
Impairment charges	31,729	0
Settlement and consulting costs paid with common stock	0	6,252
Changes in operating assets and liabilities, net:
Prepaid expenses and other assets	9,834	15,172
Accounts payable and accrued expenses	(13,878)	3,194
Prepaid rent	(491)	388
Net cash provided by operating activities	162,545	84,358
Cash flows from investing activities:
Investment in real estate and real estate related assets	0	(81,362)
Capital expenditures	(18,479)	(11,157)
Net proceeds from dispositions of real estate investments	299,607	0
Net cash provided by (used in) investing activities	281,128	(92,519)
Cash flows from financing activities:
Borrowings under revolving credit facilities	411,262	355,983
Repayments on revolving credit facilities	(406,726)	0
Proceeds from mortgage notes payable	317,512	0
Principal payments on mortgage notes payable	(583,857)	(257,529)
Penalties and charges related to repayments and early repayments of debt	(13,058)	(169)
Common shares repurchased upon vesting of restricted stock	(424)	(321)
Payments of financing costs	(7,605)	0
Dividends paid on Common Stock	(145,216)	(83,322)
Distributions to non-controlling interest holders	(73)	(200)
Net cash (used in) provided by financing activities	(450,057)	4,219
Net change in cash, cash equivalents and restricted cash	(6,384)	(3,942)
Effect of exchange rate changes on cash	16,478	4,683
Cash, cash equivalents and restricted cash, beginning of period	162,399	104,445
Cash, cash equivalents and restricted cash, end of period	172,493	105,186
Cash and cash equivalents, end of period	122,181	100,918
Restricted cash, end of period	50,312	4,268
Cash, cash equivalents and restricted cash, end of period	172,493	105,186
Non-Cash Activity:
Loss on extinguishment of debt	90	235
Accrued capital expenditures	315	0
Common Stock
Cash flows from financing activities:
Common Stock issuance costs	0	(25)
Series A Preferred Stock
Cash flows from financing activities:
Dividends paid on Preferred Stock	(6,162)	(6,162)
Series B Preferred Stock
Cash flows from financing activities:
Dividends paid on Preferred Stock	(4,036)	(4,036)
Series D Preferred Stock
Cash flows from financing activities:
Dividends paid on Preferred Stock	(7,438)	0
Series E Preferred Stock
Cash flows from financing activities:
Dividends paid on Preferred Stock	$ (4,236)	$ 0