CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($) $ in Thousands	3 Months Ended		9 Months Ended		12 Months Ended
	Sep. 30, 2025	Sep. 30, 2024	Sep. 30, 2025	Sep. 30, 2024	Dec. 31, 2024
Cash flows from operating activities:
Net loss	$ (60,116)	$ (65,635)	$ (273,638)	$ (125,050)
Adjustments to reconcile net loss to net cash provided by operating activities:
Depreciation			102,982	133,395
Amortization of intangibles			73,530	133,528
Amortization of deferred financing costs			7,666	7,470
Amortization of discounts on mortgages and senior notes			37,209	53,574
Amortization of below-market lease liabilities			(5,465)	(8,758)
Amortization of above-market lease assets			6,968	13,809
Amortization related to right-of-use assets			1,036	880
Amortization of lease incentives			1,547	744
Unbilled straight-line rent			(4,761)	(15,254)
Equity-based compensation			9,490	6,622
Unrealized losses on foreign currency transactions, derivatives, and other			7,060	2,871
Unrealized losses (gains) on undesignated foreign currency advances and other hedge ineffectiveness	(31)	0	12,644	(1,332)
Net loss on multi-tenant disposition receivable			11,932	0
Loss on extinguishment and modification of debt			23,985	13,465
Loss (gain) on dispositions of real estate investments			56,679	(35,689)
Lease incentive and commission payments			(7,395)	(768)
Impairment charges		38,600	125,560	70,312
Goodwill impairment	0	0	7,134	0
Changes in operating assets and liabilities, net:
Prepaid expenses and other assets			(6,452)	(14,002)
Accounts payable and accrued expenses			(30,667)	(9,754)
Prepaid rent			10,184	(1,392)
Net cash provided by operating activities			167,228	224,671
Cash flows from investing activities:
Capital expenditures			(26,199)	(32,783)
Net proceeds from dispositions of real estate investments			1,352,461	547,632
Cash received from multi-tenant disposition receivable			58,756	0
Proceeds from insurance claims			0	500
Net cash provided by investing activities			1,385,018	515,349
Cash flows from financing activities:
Borrowings under revolving credit facilities			1,209,496	446,262
Repayments on revolving credit facilities			(2,007,880)	(638,620)
Proceeds from mortgage notes payable			0	317,527
Principal payments on mortgage notes payable			(501,248)	(592,707)
Penalties and charges related to repayments and early repayments of debt			(2,918)	(13,058)
Common shares repurchased upon vesting of restricted stock			(810)	(552)
Repurchases of Common Stock, net			(82,913)	0
Payments of financing costs			(15,269)	(7,605)
Dividends paid on Common Stock			(149,751)	(208,682)
Distributions to non-controlling interest holders			0	(105)
Net cash used in financing activities			(1,584,101)	(730,348)
Net change in cash, cash equivalents and restricted cash			(31,855)	9,672
Effect of exchange rate changes on cash			10,256	8,704
Cash, cash equivalents and restricted cash, beginning of period			224,208	162,399	$ 162,399
Cash, cash equivalents and restricted cash, end of period	202,609	180,775	202,609	180,775	224,208
Cash and cash equivalents, end of period	165,095	127,249	165,095	127,249	159,698
Restricted cash, end of period	37,514	53,526	37,514	53,526	64,510
Cash, cash equivalents and restricted cash, end of period	$ 202,609	$ 180,775	202,609	180,775	$ 224,208
Non-Cash Investing and Financing Activity:
Loss on extinguishment of debt			21,067	407
Accrued capital expenditures			3	341
Mortgages assumed by the buyer as part of consideration for dispositions of real estate			466,274	0
Series A Preferred Stock
Cash flows from financing activities:
Dividends paid on Preferred Stock			(9,243)	(9,243)
Series B Preferred Stock
Cash flows from financing activities:
Dividends paid on Preferred Stock			(6,054)	(6,054)
Series D Preferred Stock
Cash flows from financing activities:
Dividends paid on Preferred Stock			(11,157)	(11,157)
Series E Preferred Stock
Cash flows from financing activities:
Dividends paid on Preferred Stock			$ (6,354)	$ (6,354)