2022 Q2 Form 10-Q Financial Statement
#000167968822000100 Filed on August 08, 2022
Income Statement
Concept | 2022 Q2 | 2021 Q4 | 2021 Q2 |
---|---|---|---|
Revenue | $289.4M | $255.9M | $237.2M |
YoY Change | 22.02% | 64.65% | 249.46% |
Cost Of Revenue | $104.5M | $87.18M | $83.01M |
YoY Change | 25.86% | 68.78% | 313.71% |
Gross Profit | $184.9M | $168.7M | $154.2M |
YoY Change | 19.95% | 62.6% | 222.49% |
Gross Profit Margin | 63.9% | 65.93% | 65.0% |
Selling, General & Admin | $128.2M | $113.2M | $84.97M |
YoY Change | 50.89% | 42.09% | 47.84% |
% of Gross Profit | 69.33% | 67.14% | 55.11% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $155.4M | $138.0M | $170.1M |
YoY Change | -8.68% | -0.56% | 25.5% |
% of Gross Profit | 84.0% | 81.84% | 110.34% |
Operating Expenses | $329.8M | $235.8M | $250.2M |
YoY Change | 31.8% | 37.73% | 169.36% |
Operating Profit | -$144.9M | -$67.10M | -$96.06M |
YoY Change | 50.83% | -0.53% | 113.04% |
Interest Expense | $46.39M | $45.76M | $37.94M |
YoY Change | 22.27% | -673.45% | 81.94% |
% of Operating Profit | |||
Other Income/Expense, Net | -$46.26M | -$27.04M | |
YoY Change | 71.06% | -2256.38% | |
Pretax Income | -$55.83M | -$24.50M | -$71.42M |
YoY Change | -21.83% | -71.4% | -81.91% |
Income Tax | -$2.518M | $8.870M | -$75.24M |
% Of Pretax Income | |||
Net Earnings | -$21.56M | -$42.87M | -$122.7M |
YoY Change | -82.43% | -64.88% | -93.94% |
Net Earnings / Revenue | -7.45% | -16.75% | -51.75% |
Basic Earnings Per Share | -$0.06 | -$0.29 | |
Diluted Earnings Per Share | -$0.06 | -$4.607K | -$0.29 |
COMMON SHARES | |||
Basic Shares Outstanding | 615.9M shares | 479.6M shares | |
Diluted Shares Outstanding | 615.9M shares | 479.6M shares |
Balance Sheet
Concept | 2022 Q2 | 2021 Q4 | 2021 Q2 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $337.2M | $1.602B | $1.006B |
YoY Change | -66.49% | 127.72% | -8.48% |
Cash & Equivalents | $337.2M | $1.602B | $1.006B |
Short-Term Investments | |||
Other Short-Term Assets | $67.27M | $20.30M | $61.90M |
YoY Change | 8.68% | -81.03% | -26.83% |
Inventory | |||
Prepaid Expenses | |||
Receivables | $134.2M | $133.1M | $94.61M |
Other Receivables | $7.689M | $10.46M | $0.00 |
Total Short-Term Assets | $546.3M | $1.766B | $1.163B |
YoY Change | -53.01% | 80.22% | -13.13% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $16.38M | $17.16M | $5.027B |
YoY Change | -99.67% | -19.23% | -45.46% |
Goodwill | $761.4M | $761.4M | $761.4M |
YoY Change | 0.0% | 0.0% | -10.61% |
Intangibles | $1.828B | $1.188B | $1.231B |
YoY Change | 48.54% | -11.42% | 117.72% |
Long-Term Investments | $813.1M | $673.1M | $633.8M |
YoY Change | 28.3% | 17.16% | -61.14% |
Other Assets | $265.4M | $3.776B | $6.783B |
YoY Change | -96.09% | -11.55% | 694.58% |
Total Long-Term Assets | $11.33B | $12.43B | $14.76B |
YoY Change | -23.22% | -35.32% | -0.58% |
TOTAL ASSETS | |||
Total Short-Term Assets | $546.3M | $1.766B | $1.163B |
Total Long-Term Assets | $11.33B | $12.43B | $14.76B |
Total Assets | $11.88B | $14.20B | $15.92B |
YoY Change | -25.4% | -29.72% | -1.62% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $192.0M | $121.9M | $403.0K |
YoY Change | 47553.1% | 20188.02% | -69.84% |
Accrued Expenses | $901.6M | $555.2M | $498.3M |
YoY Change | 80.94% | 0.87% | 49.5% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $1.109B | $692.8M | $517.2M |
YoY Change | 114.5% | 19.16% | 37.48% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $5.679B | $5.003B | $4.023B |
YoY Change | 41.17% | -36.98% | -56.33% |
Other Long-Term Liabilities | $187.2M | $3.228B | $4.889B |
YoY Change | -96.17% | -20.18% | 811.6% |
Total Long-Term Liabilities | $5.866B | $8.231B | $8.912B |
YoY Change | -34.17% | -31.31% | -8.57% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $1.109B | $692.8M | $517.2M |
Total Long-Term Liabilities | $5.866B | $8.231B | $8.912B |
Total Liabilities | $7.214B | $8.926B | $9.516B |
YoY Change | -24.19% | -30.86% | -8.94% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$6.876B | -$6.576B | -$6.602B |
YoY Change | 4.16% | 6.15% | 12.86% |
Common Stock | |||
YoY Change | |||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $1.633B | $2.147B | $2.109B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $11.88B | $14.20B | $15.92B |
YoY Change | -25.4% | -29.72% | -1.62% |
Cashflow Statement
Concept | 2022 Q2 | 2021 Q4 | 2021 Q2 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$21.56M | -$42.87M | -$122.7M |
YoY Change | -82.43% | -64.88% | -93.94% |
Depreciation, Depletion And Amortization | $155.4M | $138.0M | $170.1M |
YoY Change | -8.68% | -0.56% | 25.5% |
Cash From Operating Activities | $66.05M | $66.82M | $128.8M |
YoY Change | -48.74% | 954542.86% | 26.33% |
INVESTING ACTIVITIES | |||
Capital Expenditures | |||
YoY Change | |||
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$1.043B | $60.87M | $416.5M |
YoY Change | -350.54% | -106.41% | -895.51% |
Cash From Investing Activities | -$1.043B | $60.87M | $416.5M |
YoY Change | -350.54% | -106.41% | -895.51% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | 201.0M | 213.0M | -407.9M |
YoY Change | -149.29% | -78.9% | 21.98% |
NET CHANGE | |||
Cash From Operating Activities | 66.05M | 66.82M | 128.8M |
Cash From Investing Activities | -1.043B | 60.87M | 416.5M |
Cash From Financing Activities | 201.0M | 213.0M | -407.9M |
Net Change In Cash | -776.4M | 340.7M | 137.5M |
YoY Change | -664.76% | 470.24% | -148.28% |
FREE CASH FLOW | |||
Cash From Operating Activities | $66.05M | $66.82M | $128.8M |
Capital Expenditures | |||
Free Cash Flow | |||
YoY Change |
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|
1682000 | usd | |
CY2022Q2 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
155352000 | usd |
CY2021Q2 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
138229000 | usd |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
283919000 | usd | |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
277654000 | usd | |
CY2022Q2 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
52792000 | usd |
CY2021Q2 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
48199000 | usd |
us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
118334000 | usd | |
us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
126985000 | usd | |
us-gaap |
Other Labor Related Expenses
OtherLaborRelatedExpenses
|
8233000 | usd | |
CY2022Q2 | us-gaap |
Other Labor Related Expenses
OtherLaborRelatedExpenses
|
49069000 | usd |
CY2021Q2 | us-gaap |
Other Labor Related Expenses
OtherLaborRelatedExpenses
|
8266000 | usd |
us-gaap |
Other Labor Related Expenses
OtherLaborRelatedExpenses
|
28717000 | usd | |
CY2022Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
26353000 | usd |
CY2021Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
28505000 | usd |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
54238000 | usd | |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
46301000 | usd | |
CY2022Q2 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
437187000 | usd |
CY2021Q2 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
344212000 | usd |
us-gaap |
Costs And Expenses
CostsAndExpenses
|
776592000 | usd | |
us-gaap |
Costs And Expenses
CostsAndExpenses
|
708339000 | usd | |
CY2022Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-46256000 | usd |
CY2021Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-27041000 | usd |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-196137000 | usd | |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-36391000 | usd | |
CY2022Q2 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
27427000 | usd |
CY2021Q2 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
51481000 | usd |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
46634000 | usd | |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
35064000 | usd | |
CY2022Q2 | dbrg |
Income Loss From Equity Method Investee Carried Interest
IncomeLossFromEquityMethodInvesteeCarriedInterest
|
110779000 | usd |
CY2021Q2 | dbrg |
Income Loss From Equity Method Investee Carried Interest
IncomeLossFromEquityMethodInvesteeCarriedInterest
|
11169000 | usd |
dbrg |
Income Loss From Equity Method Investee Carried Interest
IncomeLossFromEquityMethodInvesteeCarriedInterest
|
79700000 | usd | |
dbrg |
Income Loss From Equity Method Investee Carried Interest
IncomeLossFromEquityMethodInvesteeCarriedInterest
|
10947000 | usd | |
CY2022Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-55828000 | usd |
CY2021Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-71416000 | usd |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-299527000 | usd | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-240951000 | usd | |
CY2022Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-2518000 | usd |
CY2021Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-75239000 | usd |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-9931000 | usd | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-98435000 | usd | |
CY2022Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-53310000 | usd |
CY2021Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
3823000 | usd |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-289596000 | usd | |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-142516000 | usd | |
CY2022Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-14771000 | usd |
CY2021Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-98906000 | usd |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-122169000 | usd | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-580166000 | usd | |
CY2022Q2 | us-gaap |
Profit Loss
ProfitLoss
|
-68081000 | usd |
CY2021Q2 | us-gaap |
Profit Loss
ProfitLoss
|
-95083000 | usd |
us-gaap |
Profit Loss
ProfitLoss
|
-411765000 | usd | |
us-gaap |
Profit Loss
ProfitLoss
|
-722682000 | usd | |
CY2022Q2 | us-gaap |
Noncontrolling Interest In Net Income Loss Other Noncontrolling Interests Redeemable
NoncontrollingInterestInNetIncomeLossOtherNoncontrollingInterestsRedeemable
|
-14327000 | usd |
CY2021Q2 | us-gaap |
Noncontrolling Interest In Net Income Loss Other Noncontrolling Interests Redeemable
NoncontrollingInterestInNetIncomeLossOtherNoncontrollingInterestsRedeemable
|
6025000 | usd |
us-gaap |
Noncontrolling Interest In Net Income Loss Other Noncontrolling Interests Redeemable
NoncontrollingInterestInNetIncomeLossOtherNoncontrollingInterestsRedeemable
|
-25547000 | usd | |
us-gaap |
Noncontrolling Interest In Net Income Loss Other Noncontrolling Interests Redeemable
NoncontrollingInterestInNetIncomeLossOtherNoncontrollingInterestsRedeemable
|
8474000 | usd | |
CY2022Q2 | us-gaap |
Noncontrolling Interest In Net Income Loss Joint Venture Partners Redeemable
NoncontrollingInterestInNetIncomeLossJointVenturePartnersRedeemable
|
-29102000 | usd |
CY2021Q2 | us-gaap |
Noncontrolling Interest In Net Income Loss Joint Venture Partners Redeemable
NoncontrollingInterestInNetIncomeLossJointVenturePartnersRedeemable
|
36616000 | usd |
us-gaap |
Noncontrolling Interest In Net Income Loss Joint Venture Partners Redeemable
NoncontrollingInterestInNetIncomeLossJointVenturePartnersRedeemable
|
-92147000 | usd | |
us-gaap |
Noncontrolling Interest In Net Income Loss Joint Venture Partners Redeemable
NoncontrollingInterestInNetIncomeLossJointVenturePartnersRedeemable
|
-319246000 | usd | |
CY2022Q2 | us-gaap |
Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
|
-3090000 | usd |
CY2021Q2 | us-gaap |
Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
|
-14980000 | usd |
us-gaap |
Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
|
-25952000 | usd | |
us-gaap |
Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
|
-42876000 | usd | |
CY2022Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-21562000 | usd |
CY2021Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-122744000 | usd |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-268119000 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-369034000 | usd | |
CY2022Q2 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
15759000 | usd |
CY2021Q2 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
18516000 | usd |
us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
31518000 | usd | |
us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
37032000 | usd | |
CY2022Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-37321000 | usd |
CY2021Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-141260000 | usd |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-299637000 | usd | |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-406066000 | usd | |
CY2022Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.04 | |
CY2021Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.02 | |
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.33 | ||
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.24 | ||
CY2022Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.06 | |
CY2021Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.29 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.51 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.85 | ||
CY2022Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.04 | |
CY2021Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.02 | |
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.33 | ||
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.24 | ||
CY2022Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.06 | |
CY2021Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.29 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.51 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.85 | ||
CY2022Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
615932000 | shares |
CY2021Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
479643000 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
593063000 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
477284000 | shares | |
CY2022Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
615932000 | shares |
CY2021Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
479643000 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
593063000 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
477284000 | shares | |
CY2022Q2 | us-gaap |
Profit Loss
ProfitLoss
|
-68081000 | usd |
CY2021Q2 | us-gaap |
Profit Loss
ProfitLoss
|
-95083000 | usd |
us-gaap |
Profit Loss
ProfitLoss
|
-411765000 | usd | |
us-gaap |
Profit Loss
ProfitLoss
|
-722682000 | usd | |
CY2022Q2 | dbrg |
Equity In Other Comprehensive Loss Income Of Unconsolidated Joint Venture
EquityInOtherComprehensiveLossIncomeOfUnconsolidatedJointVenture
|
-2688000 | usd |
CY2021Q2 | dbrg |
Equity In Other Comprehensive Loss Income Of Unconsolidated Joint Venture
EquityInOtherComprehensiveLossIncomeOfUnconsolidatedJointVenture
|
521000 | usd |
dbrg |
Equity In Other Comprehensive Loss Income Of Unconsolidated Joint Venture
EquityInOtherComprehensiveLossIncomeOfUnconsolidatedJointVenture
|
-2686000 | usd | |
dbrg |
Equity In Other Comprehensive Loss Income Of Unconsolidated Joint Venture
EquityInOtherComprehensiveLossIncomeOfUnconsolidatedJointVenture
|
-2187000 | usd | |
CY2022Q2 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
0 | usd |
CY2021Q2 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
1363000 | usd |
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-6373000 | usd | |
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-1946000 | usd | |
CY2022Q2 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
0 | usd |
CY2021Q2 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
0 | usd |
us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
0 | usd | |
us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
1285000 | usd | |
CY2022Q2 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-24340000 | usd |
CY2021Q2 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-17185000 | usd |
us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-62281000 | usd | |
us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-76803000 | usd | |
CY2022Q2 | dbrg |
Other Comprehensive Income Loss Net Foreign Investment Hedges Gain Loss Net Of Tax
OtherComprehensiveIncomeLossNetForeignInvestmentHedgesGainLossNetOfTax
|
6984000 | usd |
CY2021Q2 | dbrg |
Other Comprehensive Income Loss Net Foreign Investment Hedges Gain Loss Net Of Tax
OtherComprehensiveIncomeLossNetForeignInvestmentHedgesGainLossNetOfTax
|
-4202000 | usd |
dbrg |
Other Comprehensive Income Loss Net Foreign Investment Hedges Gain Loss Net Of Tax
OtherComprehensiveIncomeLossNetForeignInvestmentHedgesGainLossNetOfTax
|
6984000 | usd | |
dbrg |
Other Comprehensive Income Loss Net Foreign Investment Hedges Gain Loss Net Of Tax
OtherComprehensiveIncomeLossNetForeignInvestmentHedgesGainLossNetOfTax
|
-84000 | usd | |
CY2022Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-20044000 | usd |
CY2021Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-19503000 | usd |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-64356000 | usd | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-79735000 | usd | |
CY2022Q2 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-88125000 | usd |
CY2021Q2 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-114586000 | usd |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-476121000 | usd | |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-802417000 | usd | |
CY2022Q2 | dbrg |
Comprehensive Income Loss Net Of Tax Attributable To Redeemable Noncontrolling Interest
ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest
|
-14327000 | usd |
CY2021Q2 | dbrg |
Comprehensive Income Loss Net Of Tax Attributable To Redeemable Noncontrolling Interest
ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest
|
6025000 | usd |
dbrg |
Comprehensive Income Loss Net Of Tax Attributable To Redeemable Noncontrolling Interest
ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest
|
-25547000 | usd | |
dbrg |
Comprehensive Income Loss Net Of Tax Attributable To Redeemable Noncontrolling Interest
ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest
|
8474000 | usd | |
CY2022Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-32908000 | usd |
CY2021Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-140044000 | usd |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-309170000 | usd | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-407477000 | usd | |
CY2020Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
6984590000 | usd |
CY2021Q1 | dbrg |
Net Income Loss Including Portion Attributable To Noncontrolling Interest Excluding Redeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestExcludingRedeemableNoncontrollingInterest
|
-630048000 | usd |
CY2021Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-60232000 | usd |
CY2021Q1 | us-gaap |
Noncontrolling Interest Decrease From Deconsolidation
NoncontrollingInterestDecreaseFromDeconsolidation
|
22413000 | usd |
CY2021Q1 | us-gaap |
Stock Granted During Period Value Sharebased Compensation
StockGrantedDuringPeriodValueSharebasedCompensation
|
18200000 | usd |
CY2021Q1 | us-gaap |
Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
7718000 | usd |
CY2021Q1 | us-gaap |
Noncontrolling Interest Increase From Sale Of Parent Equity Interest
NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest
|
113213000 | usd |
CY2021Q1 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
26739000 | usd |
CY2021Q1 | us-gaap |
Dividends Preferred Stock Cash
DividendsPreferredStockCash
|
18516000 | usd |
CY2021Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
6350337000 | usd |
CY2021Q2 | dbrg |
Net Income Loss Including Portion Attributable To Noncontrolling Interest Excluding Redeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestExcludingRedeemableNoncontrollingInterest
|
-101108000 | usd |
CY2021Q2 | dbrg |
Other Comprehensive Income Loss Excluding Effects Of Deconsolidation Net Of Tax
OtherComprehensiveIncomeLossExcludingEffectsOfDeconsolidationNetOfTax
|
-9638000 | usd |
CY2021Q2 | dbrg |
Stock Issued During Period Value Settlement Liability
StockIssuedDuringPeriodValueSettlementLiability
|
47042000 | usd |
CY2021Q2 | us-gaap |
Noncontrolling Interest Decrease From Deconsolidation
NoncontrollingInterestDecreaseFromDeconsolidation
|
202341000 | usd |
CY2021Q2 | us-gaap |
Stock Granted During Period Value Sharebased Compensation
StockGrantedDuringPeriodValueSharebasedCompensation
|
11571000 | usd |
CY2021Q2 | us-gaap |
Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
9179000 | usd |
CY2021Q2 | us-gaap |
Noncontrolling Interest Increase From Sale Of Parent Equity Interest
NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest
|
24540000 | usd |
CY2021Q2 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
33678000 | usd |
CY2021Q2 | us-gaap |
Dividends Preferred Stock Cash
DividendsPreferredStockCash
|
18516000 | usd |
CY2021Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
6059030000 | usd |
CY2021Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
4912390000 | usd |
CY2022Q1 | dbrg |
Net Income Loss Including Portion Attributable To Noncontrolling Interest Excluding Redeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestExcludingRedeemableNoncontrollingInterest
|
-332464000 | usd |
CY2022Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-44312000 | usd |
CY2022Q1 | us-gaap |
Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
|
177818000 | usd |
CY2022Q1 | us-gaap |
Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
|
-690000000 | usd |
CY2022Q1 | us-gaap |
Noncontrolling Interest Decrease From Deconsolidation
NoncontrollingInterestDecreaseFromDeconsolidation
|
176856000 | usd |
CY2022Q1 | us-gaap |
Stock Granted During Period Value Sharebased Compensation
StockGrantedDuringPeriodValueSharebasedCompensation
|
18625000 | usd |
CY2022Q1 | us-gaap |
Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
11410000 | usd |
CY2022Q1 | us-gaap |
Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
|
32076000 | usd |
CY2022Q1 | us-gaap |
Noncontrolling Interest Increase From Sale Of Parent Equity Interest
NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest
|
343006000 | usd |
CY2022Q1 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
26018000 | usd |
CY2022Q1 | us-gaap |
Dividends Preferred Stock Cash
DividendsPreferredStockCash
|
15760000 | usd |
CY2022Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
4122943000 | usd |
CY2022Q2 | dbrg |
Net Income Loss Including Portion Attributable To Noncontrolling Interest Excluding Redeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestExcludingRedeemableNoncontrollingInterest
|
-53754000 | usd |
CY2022Q2 | dbrg |
Other Comprehensive Income Loss Excluding Effects Of Deconsolidation Net Of Tax
OtherComprehensiveIncomeLossExcludingEffectsOfDeconsolidationNetOfTax
|
-20044000 | usd |
CY2022Q2 | us-gaap |
Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
|
-35026000 | usd |
CY2022Q2 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
348759000 | usd |
CY2022Q2 | us-gaap |
Adjustments To Additional Paid In Capital Stock Issued Issuance Costs
AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts
|
7137000 | usd |
CY2022Q2 | dbrg |
Noncontrolling Interest Reclassification Of Carried Interest Allocation
NoncontrollingInterestReclassificationOfCarriedInterestAllocation
|
4087000 | usd |
CY2022Q2 | dbrg |
Noncontrolling Interest Increase From Deconsolidation
NoncontrollingInterestIncreaseFromDeconsolidation
|
11047000 | usd |
CY2022Q2 | us-gaap |
Stock Granted During Period Value Sharebased Compensation
StockGrantedDuringPeriodValueSharebasedCompensation
|
9169000 | usd |
CY2022Q2 | us-gaap |
Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
5067000 | usd |
CY2022Q2 | us-gaap |
Noncontrolling Interest Increase From Sale Of Parent Equity Interest
NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest
|
215790000 | usd |
CY2022Q2 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
13490000 | usd |
CY2022Q2 | us-gaap |
Dividends Preferred Stock Cash
DividendsPreferredStockCash
|
15758000 | usd |
CY2022Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
4561519000 | usd |
us-gaap |
Profit Loss
ProfitLoss
|
-411765000 | usd | |
us-gaap |
Profit Loss
ProfitLoss
|
-722682000 | usd | |
dbrg |
Paid In Kind Interest Added To Loan Principal Net Of Interest Received
PaidInKindInterestAddedToLoanPrincipalNetOfInterestReceived
|
2777000 | usd | |
dbrg |
Paid In Kind Interest Added To Loan Principal Net Of Interest Received
PaidInKindInterestAddedToLoanPrincipalNetOfInterestReceived
|
5858000 | usd | |
us-gaap |
Straight Line Rent
StraightLineRent
|
5264000 | usd | |
us-gaap |
Straight Line Rent
StraightLineRent
|
-11982000 | usd | |
us-gaap |
Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
|
-141000 | usd | |
us-gaap |
Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
|
5310000 | usd | |
us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
99448000 | usd | |
us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
51371000 | usd | |
dbrg |
Income Loss From Equity Method Investments Including Carried Interest Including Discontinued Operations
IncomeLossFromEquityMethodInvestmentsIncludingCarriedInterestIncludingDiscontinuedOperations
|
153019000 | usd | |
dbrg |
Income Loss From Equity Method Investments Including Carried Interest Including Discontinued Operations
IncomeLossFromEquityMethodInvestmentsIncludingCarriedInterestIncludingDiscontinuedOperations
|
-18248000 | usd | |
us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
0 | usd | |
us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
1269000 | usd | |
us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
0 | usd | |
us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
222000 | usd | |
dbrg |
Impairment Of Real Estate And Intangible Assets
ImpairmentOfRealEstateAndIntangibleAssets
|
35985000 | usd | |
dbrg |
Impairment Of Real Estate And Intangible Assets
ImpairmentOfRealEstateAndIntangibleAssets
|
366347000 | usd | |
us-gaap |
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
|
286258000 | usd | |
us-gaap |
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
|
360418000 | usd | |
dbrg |
Gains Losses On Sales Of Real Estate Assets Net
GainsLossesOnSalesOfRealEstateAssetsNet
|
48718000 | usd | |
dbrg |
Gains Losses On Sales Of Real Estate Assets Net
GainsLossesOnSalesOfRealEstateAssetsNet
|
0 | usd | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
28064000 | usd | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
30961000 | usd | |
us-gaap |
Income Tax Expense Benefit Continuing Operations Discontinued Operations Extraordinary Items
IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems
|
-15645000 | usd | |
us-gaap |
Income Tax Expense Benefit Continuing Operations Discontinued Operations Extraordinary Items
IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems
|
-85458000 | usd | |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-133173000 | usd | |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | usd | |
us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-64035000 | usd | |
us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-202573000 | usd | |
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-12511000 | usd | |
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
57321000 | usd | |
us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
-2797000 | usd | |
us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
-20692000 | usd | |
us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
-763000 | usd | |
us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
-3076000 | usd | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
67303000 | usd | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
104896000 | usd | |
us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
298526000 | usd | |
us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
296998000 | usd | |
us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
25652000 | usd | |
us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
15033000 | usd | |
dbrg |
Payments To Acquire Loans Receivable And Debt Securities
PaymentsToAcquireLoansReceivableAndDebtSecurities
|
156949000 | usd | |
dbrg |
Payments To Acquire Loans Receivable And Debt Securities
PaymentsToAcquireLoansReceivableAndDebtSecurities
|
24971000 | usd | |
dbrg |
Disbursements On Originated Loan
DisbursementsOnOriginatedLoan
|
215918000 | usd | |
dbrg |
Disbursements On Originated Loan
DisbursementsOnOriginatedLoan
|
17986000 | usd | |
us-gaap |
Proceeds From Principal Repayments On Loans And Leases Held For Investment
ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment
|
19205000 | usd | |
us-gaap |
Proceeds From Principal Repayments On Loans And Leases Held For Investment
ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment
|
363686000 | usd | |
dbrg |
Proceedsfromsaleofloansreceivableandsecurities
Proceedsfromsaleofloansreceivableandsecurities
|
126644000 | usd | |
dbrg |
Proceedsfromsaleofloansreceivableandsecurities
Proceedsfromsaleofloansreceivableandsecurities
|
0 | usd | |
dbrg |
Payments To Acquire Real Estate And Related Intangible Assets And Leasing Commissions
PaymentsToAcquireRealEstateAndRelatedIntangibleAssetsAndLeasingCommissions
|
1729766000 | usd | |
dbrg |
Payments To Acquire Real Estate And Related Intangible Assets And Leasing Commissions
PaymentsToAcquireRealEstateAndRelatedIntangibleAssetsAndLeasingCommissions
|
156944000 | usd | |
us-gaap |
Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
|
96660000 | usd | |
us-gaap |
Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
|
333730000 | usd | |
dbrg |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Assumed Upon Transfer Of Real Estate Property
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsAssumedUponTransferOfRealEstateProperty
|
189453000 | usd | |
dbrg |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Assumed Upon Transfer Of Real Estate Property
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsAssumedUponTransferOfRealEstateProperty
|
0 | usd | |
us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
566000 | usd | |
us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
182000 | usd | |
us-gaap |
Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
|
239563000 | usd | |
us-gaap |
Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
|
161222000 | usd | |
dbrg |
Payments For Investment Deposits
PaymentsForInvestmentDeposits
|
50552000 | usd | |
dbrg |
Payments For Investment Deposits
PaymentsForInvestmentDeposits
|
343000 | usd | |
dbrg |
Proceeds From Sale Of Non Real Estate Fixed Assets
ProceedsFromSaleOfNonRealEstateFixedAssets
|
0 | usd | |
dbrg |
Proceeds From Sale Of Non Real Estate Fixed Assets
ProceedsFromSaleOfNonRealEstateFixedAssets
|
14946000 | usd | |
us-gaap |
Payments For Derivative Instrument Investing Activities
PaymentsForDerivativeInstrumentInvestingActivities
|
11893000 | usd | |
us-gaap |
Proceeds From Derivative Instrument Investing Activities
ProceedsFromDerivativeInstrumentInvestingActivities
|
17123000 | usd | |
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
875000 | usd | |
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
84000 | usd | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-2145642000 | usd | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
408596000 | usd | |
us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
31518000 | usd | |
us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
37032000 | usd | |
us-gaap |
Repayments Of Convertible Debt
RepaymentsOfConvertibleDebt
|
14237000 | usd | |
us-gaap |
Repayments Of Convertible Debt
RepaymentsOfConvertibleDebt
|
31502000 | usd | |
us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
270000000 | usd | |
us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
45000000 | usd | |
us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
200000000 | usd | |
us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
0 | usd | |
us-gaap |
Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
|
690082000 | usd | |
us-gaap |
Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
|
698135000 | usd | |
us-gaap |
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
|
5452000 | usd | |
us-gaap |
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
|
1053528000 | usd | |
us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
18586000 | usd | |
us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
19029000 | usd | |
us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
568946000 | usd | |
us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
178767000 | usd | |
us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
450337000 | usd | |
us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
72596000 | usd | |
us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
16477000 | usd | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-308682000 | usd | |
us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
16897000 | usd | |
us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
32076000 | usd | |
us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
0 | usd | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
760345000 | usd | |
us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-2415000 | usd | |
us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
6305000 | usd | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-1320409000 | usd | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
211115000 | usd | |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
1766245000 | usd |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
963008000 | usd |
CY2022Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
445836000 | usd |
CY2021Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
1174123000 | usd |
CY2021Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1602102000 | usd |
CY2020Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
703544000 | usd |
CY2021Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
99121000 | usd |
CY2020Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
67772000 | usd |
CY2021Q4 | dbrg |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Disposal Group
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroup
|
65022000 | usd |
CY2020Q4 | dbrg |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Disposal Group
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroup
|
191692000 | usd |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
1766245000 | usd |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
963008000 | usd |
dbrg |
Fair Value Measurement Discount Rate For Projected Net Cash Flow
FairValueMeasurementDiscountRateForProjectedNetCashFlow
|
0.068 | ||
CY2022Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
337150000 | usd |
CY2021Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1006195000 | usd |
CY2022Q2 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
108686000 | usd |
CY2021Q2 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
91144000 | usd |
CY2022Q2 | dbrg |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Disposal Group
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroup
|
0 | usd |
CY2021Q2 | dbrg |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Disposal Group
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroup
|
76784000 | usd |
CY2022Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
445836000 | usd |
CY2021Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
1174123000 | usd |
us-gaap |
Nature Of Operations
NatureOfOperations
|
<div style="margin-bottom:6pt;margin-top:12pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">1. Business and Organization</span></div><div style="margin-top:6pt;text-indent:22.5pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">DigitalBridge Group, Inc. or DBRG (together with its consolidated subsidiaries, the "Company") is a leading global-scale digital infrastructure firm. The Company invests, directly and through its portfolio companies, across the digital ecosystem, including data centers, cell towers, fiber networks, small cells, and edge infrastructure, and manages digital infrastructure assets on behalf of its limited partners and shareholders. </span></div><div style="margin-bottom:6pt;margin-top:9pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Organization</span></div><div style="margin-top:6pt;text-indent:22.5pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company conducts all of its activities and holds substantially all of its assets and liabilities through its operating subsidiary, DigitalBridge Operating Company, LLC (the "Operating Company" or the "OP")</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">.</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> At June 30, 2022, the Company owned 93% of the OP</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">,</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> as its sole managing member. The remaining 7% is owned primarily by certain current and former employees of the Company as noncontrolling interests. </span></div><div style="margin-top:6pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Transition to C-Corporation</span></div><div style="margin-top:6pt;text-indent:22.5pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Prior to January 1, 2022, the Company elected to be taxed as a real estate investment trust ("REIT") for U.S. federal income tax purposes, which generally provided that the Company was not subject to U.S. federal and state income taxes on its taxable income to the extent that it annually distributed such income to stockholders. The income earned through the Company’s underlying taxable REIT subsidiaries ("TRS"), primarily the investment management earnings, however, was subject to U.S. federal and state income tax. </span></div><div style="margin-top:6pt;text-indent:22.5pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">In the first quarter of 2022, the Company completed the disposition of substantially all of its non-digital assets, as described below, and in connection with its digital transformation, has recorded significant growth in its Digital Investment Management ("Digital IM") business. </span></div><div style="margin-top:6pt;text-indent:22.5pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Due to the pace of growth of the Company's Digital IM business and other strategic transactions that the Company may pursue, the Company’s Board of Directors and management agreed to discontinue actions necessary to maintain qualification as a REIT for 2022. Commencing with the taxable year ending December 31, 2022, all of the Company’s taxable income, except for income generated by subsidiaries that have elected or anticipate electing REIT status, is subject to U.S. federal and state income tax at the applicable corporate tax rate. Any dividends paid to stockholders will no longer be tax deductible. The Company is also no longer subject to the REIT requirement for distributions to stockholders when the Company has taxable income.</span></div><div style="margin-top:6pt;text-indent:22.5pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company anticipates that operating as a C-Corporation will provide the Company with flexibility to execute various strategic initiatives without the constraints of complying with REIT requirements. This includes the intended deployment of capital to redeem third party interest in the Company’s Digital IM business, retaining and reinvesting earnings in other new initiatives in the Digital IM business, and warehousing digital infrastructure investments in the future that may be non-REIT qualified assets. </span></div><div style="margin-top:6pt;text-indent:22.5pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company’s transition to a C-Corporation is not expected to result in significant incremental current income tax expense in the near term due to the availability of significant capital loss and net operating loss (“NOL”) carryforwards. See Note 7 for additional information. </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:12pt;font-weight:400;line-height:120%"> </span></div><div style="margin-bottom:6pt;margin-top:9pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Digital Transformation</span></div><div style="margin-top:6pt;text-indent:22.5pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:115%">In February 2022, the Company completed its digital transformation that commenced in the second quarter of 2020. The Company's completed disposition of its hotel business (March 2021), Other Equity and Debt ("OED") investments and non-digital investment management ("Other IM") business (December 2021), and its Wellness Infrastructure business (February 2022) each represented a strategic shift in the Company's business that had a significant effect on the Company’s operations and financial results, and accordingly, had met the criteria as discontinued operations. For all current and prior periods presented, the related assets and liabilities, to the extent they have not been disposed at the respective balance sheet dates, are presented as assets and liabilities held for disposition on the consolidated balance sheets (Note 11) and the related operating results are presented as discontinued operations on the consolidated statements of operations (Note 12).</span></div> | ||
us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style="margin-top:9pt;text-indent:11.25pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Use of Estimates</span></div><div style="margin-top:6pt;text-indent:22.5pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:115%">The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the amounts reported in the financial statements and accompanying notes. Actual results could differ from those estimates and assumptions.</span></div> | ||
dbrg |
Op Units To Common Stock Conversion Ratio
OPUnitsToCommonStockConversionRatio
|
1 | ||
CY2022Q2 | us-gaap |
Land
Land
|
256798000 | usd |
CY2021Q4 | us-gaap |
Land
Land
|
206588000 | usd |
CY2022Q2 | us-gaap |
Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
|
1534005000 | usd |
CY2021Q4 | us-gaap |
Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
|
1295204000 | usd |
CY2022Q2 | dbrg |
Data Center Infrastructure
DataCenterInfrastructure
|
4251968000 | usd |
CY2021Q4 | dbrg |
Data Center Infrastructure
DataCenterInfrastructure
|
3785561000 | usd |
CY2022Q2 | dbrg |
Towers And Equipment
TowersAndEquipment
|
354938000 | usd |
CY2021Q4 | dbrg |
Towers And Equipment
TowersAndEquipment
|
0 | usd |
CY2022Q2 | us-gaap |
Construction In Progress Gross
ConstructionInProgressGross
|
208233000 | usd |
CY2021Q4 | us-gaap |
Construction In Progress Gross
ConstructionInProgressGross
|
77014000 | usd |
CY2022Q2 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
6605942000 | usd |
CY2021Q4 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
5364367000 | usd |
CY2022Q2 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
558014000 | usd |
CY2021Q4 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
392083000 | usd |
CY2022Q2 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
6047928000 | usd |
CY2021Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
4972284000 | usd |
CY2022Q2 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
813103000 | usd |
CY2021Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
673096000 | usd |
CY2022Q2 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
1080261000 | usd |
CY2021Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
935153000 | usd |
CY2021Q4 | us-gaap |
Goodwill
Goodwill
|
761368000 | usd |
CY2022Q2 | us-gaap |
Goodwill
Goodwill
|
761368000 | usd |
CY2022Q2 | us-gaap |
Business Acquisition Purchase Price Allocation Goodwill Expected Tax Deductible Amount
BusinessAcquisitionPurchasePriceAllocationGoodwillExpectedTaxDeductibleAmount
|
127700000 | usd |
CY2021Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Goodwill Expected Tax Deductible Amount
BusinessAcquisitionPurchasePriceAllocationGoodwillExpectedTaxDeductibleAmount
|
133000000 | usd |
CY2022Q2 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
2297806000 | usd |
CY2022Q2 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
469846000 | usd |
CY2022Q2 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
1827960000 | usd |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
1563912000 | usd |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
376285000 | usd |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
1187627000 | usd |
CY2022Q2 | us-gaap |
Below Market Lease Gross
BelowMarketLeaseGross
|
46634000 | usd |
CY2022Q2 | us-gaap |
Below Market Lease Accumulated Amortization
BelowMarketLeaseAccumulatedAmortization
|
13794000 | usd |
CY2022Q2 | us-gaap |
Below Market Lease Net
BelowMarketLeaseNet
|
32840000 | usd |
CY2021Q4 | us-gaap |
Below Market Lease Gross
BelowMarketLeaseGross
|
44076000 | usd |
CY2021Q4 | us-gaap |
Below Market Lease Accumulated Amortization
BelowMarketLeaseAccumulatedAmortization
|
10775000 | usd |
CY2021Q4 | us-gaap |
Below Market Lease Net
BelowMarketLeaseNet
|
33301000 | usd |
CY2022Q2 | dbrg |
Net Increase Decrease To Rental Income
NetIncreaseDecreaseToRentalIncome
|
306000 | usd |
CY2021Q2 | dbrg |
Net Increase Decrease To Rental Income
NetIncreaseDecreaseToRentalIncome
|
-748000 | usd |
dbrg |
Net Increase Decrease To Rental Income
NetIncreaseDecreaseToRentalIncome
|
175000 | usd | |
dbrg |
Net Increase Decrease To Rental Income
NetIncreaseDecreaseToRentalIncome
|
-1443000 | usd | |
CY2022Q2 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
62916000 | usd |
CY2021Q2 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
62984000 | usd |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
108167000 | usd | |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
133836000 | usd | |
CY2022Q2 | dbrg |
Amortization Of Above And Below Market Leases Remainder Of Fiscal Year
AmortizationOfAboveAndBelowMarketLeasesRemainderOfFiscalYear
|
-787000 | usd |
CY2022Q2 | dbrg |
Amortization Of Above And Below Market Leases Year One
AmortizationOfAboveAndBelowMarketLeasesYearOne
|
-777000 | usd |
CY2022Q2 | dbrg |
Amortization Of Above And Below Market Leases Year Two
AmortizationOfAboveAndBelowMarketLeasesYearTwo
|
-1701000 | usd |
CY2022Q2 | dbrg |
Amortization Of Above And Below Market Leases Year Three
AmortizationOfAboveAndBelowMarketLeasesYearThree
|
-1603000 | usd |
CY2022Q2 | dbrg |
Amortization Of Above And Below Market Leases Year Four
AmortizationOfAboveAndBelowMarketLeasesYearFour
|
-1719000 | usd |
CY2022Q2 | dbrg |
Amortization Of Above And Below Market Leases After Year Four
AmortizationOfAboveAndBelowMarketLeasesAfterYearFour
|
297000 | usd |
CY2022Q2 | dbrg |
Amortization Of Above And Below Market Leases Total
AmortizationOfAboveAndBelowMarketLeasesTotal
|
-6290000 | usd |
CY2022Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
|
100783000 | usd |
CY2022Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
221781000 | usd |
CY2022Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
133605000 | usd |
CY2022Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
123172000 | usd |
CY2022Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
117836000 | usd |
CY2022Q2 | dbrg |
Finite Lived Intangible Asset Expected Amortization After Year Four
FiniteLivedIntangibleAssetExpectedAmortizationAfterYearFour
|
1091653000 | usd |
CY2022Q2 | dbrg |
Finite Lived Intangible Assets Amortization
FiniteLivedIntangibleAssetsAmortization
|
1788830000 | usd |
CY2022Q2 | dbrg |
Straightline Rent Receivable
StraightlineRentReceivable
|
34065000 | usd |
CY2021Q4 | dbrg |
Straightline Rent Receivable
StraightlineRentReceivable
|
25516000 | usd |
CY2022Q2 | dbrg |
Investment Deposits And Pending Deal Costs
InvestmentDepositsAndPendingDealCosts
|
52307000 | usd |
CY2021Q4 | dbrg |
Investment Deposits And Pending Deal Costs
InvestmentDepositsAndPendingDealCosts
|
22238000 | usd |
CY2022Q2 | dbrg |
Prepaid Capital Expenditures
PrepaidCapitalExpenditures
|
8390000 | usd |
CY2021Q4 | dbrg |
Prepaid Capital Expenditures
PrepaidCapitalExpenditures
|
24293000 | usd |
CY2022Q2 | us-gaap |
Derivative Assets
DerivativeAssets
|
28837000 | usd |
CY2021Q4 | us-gaap |
Derivative Assets
DerivativeAssets
|
944000 | usd |
CY2022Q2 | dbrg |
Deferred Tax Assets Prepaid Taxes And Deferred Tax Assets
DeferredTaxAssetsPrepaidTaxesAndDeferredTaxAssets
|
40435000 | usd |
CY2021Q4 | dbrg |
Deferred Tax Assets Prepaid Taxes And Deferred Tax Assets
DeferredTaxAssetsPrepaidTaxesAndDeferredTaxAssets
|
29347000 | usd |
CY2022Q2 | dbrg |
Resolution Of Investments Receivable
ResolutionOfInvestmentsReceivable
|
7689000 | usd |
CY2021Q4 | dbrg |
Resolution Of Investments Receivable
ResolutionOfInvestmentsReceivable
|
10463000 | usd |
CY2022Q2 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
550717000 | usd |
CY2021Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
349509000 | usd |
CY2022Q2 | us-gaap |
Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
|
126085000 | usd |
CY2021Q4 | us-gaap |
Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
|
131909000 | usd |
CY2022Q2 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
82478000 | usd |
CY2021Q4 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
83878000 | usd |
CY2022Q2 | us-gaap |
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
26837000 | usd |
CY2021Q4 | us-gaap |
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
20303000 | usd |
CY2022Q2 | dbrg |
Accounts Receivable And Other Assets
AccountsReceivableAndOtherAssets
|
17162000 | usd |
CY2021Q4 | dbrg |
Accounts Receivable And Other Assets
AccountsReceivableAndOtherAssets
|
24835000 | usd |
CY2022Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
16380000 | usd |
CY2021Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
17160000 | usd |
CY2022Q2 | us-gaap |
Other Assets
OtherAssets
|
991382000 | usd |
CY2021Q4 | us-gaap |
Other Assets
OtherAssets
|
740395000 | usd |
CY2022Q2 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
21700000 | usd |
CY2021Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
19200000 | usd |
CY2022Q2 | dbrg |
Prepaid Rent And Unearned Revenue
PrepaidRentAndUnearnedRevenue
|
55606000 | usd |
CY2021Q4 | dbrg |
Prepaid Rent And Unearned Revenue
PrepaidRentAndUnearnedRevenue
|
37143000 | usd |
CY2022Q2 | us-gaap |
Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
|
10913000 | usd |
CY2021Q4 | us-gaap |
Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
|
14870000 | usd |
CY2022Q2 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
5214000 | usd |
CY2021Q4 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
0 | usd |
CY2022Q2 | dbrg |
Current And Deferred Tax Liabilities
CurrentAndDeferredTaxLiabilities
|
238186000 | usd |
CY2021Q4 | dbrg |
Current And Deferred Tax Liabilities
CurrentAndDeferredTaxLiabilities
|
2016000 | usd |
CY2022Q2 | dbrg |
Strategic Partnership Contingent Consideration Liability
StrategicPartnershipContingentConsiderationLiability
|
125000000 | usd |
CY2021Q4 | dbrg |
Strategic Partnership Contingent Consideration Liability
StrategicPartnershipContingentConsiderationLiability
|
0 | usd |
CY2022Q2 | us-gaap |
Warrants And Rights Outstanding
WarrantsAndRightsOutstanding
|
56400000 | usd |
CY2021Q4 | us-gaap |
Warrants And Rights Outstanding
WarrantsAndRightsOutstanding
|
0 | usd |
CY2022Q2 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
527165000 | usd |
CY2021Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
342510000 | usd |
CY2022Q2 | us-gaap |
Finance Lease Liability
FinanceLeaseLiability
|
139251000 | usd |
CY2021Q4 | us-gaap |
Finance Lease Liability
FinanceLeaseLiability
|
142777000 | usd |
CY2022Q2 | us-gaap |
Accrued Salaries Current And Noncurrent
AccruedSalariesCurrentAndNoncurrent
|
40583000 | usd |
CY2021Q4 | us-gaap |
Accrued Salaries Current And Noncurrent
AccruedSalariesCurrentAndNoncurrent
|
64100000 | usd |
CY2022Q2 | dbrg |
Accrued Liabilities Accrued Carried Interest And Contractual Incentive Fee Compensation
AccruedLiabilitiesAccruedCarriedInterestAndContractualIncentiveFeeCompensation
|
37081000 | usd |
CY2021Q4 | dbrg |
Accrued Liabilities Accrued Carried Interest And Contractual Incentive Fee Compensation
AccruedLiabilitiesAccruedCarriedInterestAndContractualIncentiveFeeCompensation
|
67258000 | usd |
dbrg |
Deferred Asset Management Fee Income Revenue Recognized
DeferredAssetManagementFeeIncomeRevenueRecognized
|
200000 | usd | |
CY2022Q2 | dbrg |
Accrued Real Estate And Other Taxes
AccruedRealEstateAndOtherTaxes
|
15723000 | usd |
CY2021Q4 | dbrg |
Accrued Real Estate And Other Taxes
AccruedRealEstateAndOtherTaxes
|
10523000 | usd |
CY2022Q2 | dbrg |
Expansion Payable
ExpansionPayable
|
88700000 | usd |
CY2021Q4 | dbrg |
Expansion Payable
ExpansionPayable
|
55896000 | usd |
CY2022Q2 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
192042000 | usd |
CY2021Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
121931000 | usd |
CY2022Q2 | us-gaap |
Other Liabilities
OtherLiabilities
|
92844000 | usd |
CY2021Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
69018000 | usd |
CY2022Q2 | us-gaap |
Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
|
1624708000 | usd |
CY2021Q4 | us-gaap |
Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
|
928042000 | usd |
CY2022Q2 | dbrg |
Deferred Asset Management Fee Income
DeferredAssetManagementFeeIncome
|
4300000 | usd |
CY2021Q4 | dbrg |
Deferred Asset Management Fee Income
DeferredAssetManagementFeeIncome
|
6000000 | usd |
CY2022Q2 | us-gaap |
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
|
P3Y8M12D | |
CY2021Q4 | us-gaap |
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
|
P3Y2M12D | |
CY2022Q2 | dbrg |
Deferred Asset Management Fee Income Revenue Recognized
DeferredAssetManagementFeeIncomeRevenueRecognized
|
400000 | usd |
CY2021Q2 | dbrg |
Deferred Asset Management Fee Income Revenue Recognized
DeferredAssetManagementFeeIncomeRevenueRecognized
|
100000 | usd |
dbrg |
Deferred Asset Management Fee Income Revenue Recognized
DeferredAssetManagementFeeIncomeRevenueRecognized
|
2800000 | usd | |
CY2022Q2 | us-gaap |
Preferred Stock Redemption Price Per Share
PreferredStockRedemptionPricePerShare
|
25.00 | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-9900000 | usd | |
CY2022Q2 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
5612274000 | usd |
CY2021Q4 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
4922722000 | usd |
CY2022Q2 | us-gaap |
Convertible Debt
ConvertibleDebt
|
278422000 | usd |
CY2021Q4 | us-gaap |
Convertible Debt
ConvertibleDebt
|
338739000 | usd |
CY2022Q1 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-133200000 | usd |
CY2022Q2 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
35340000 | shares |
CY2022Q2 | us-gaap |
Preferred Stock Value Outstanding
PreferredStockValueOutstanding
|
353000 | usd |
CY2022Q2 | us-gaap |
Preferred Stock Liquidation Preference Value
PreferredStockLiquidationPreferenceValue
|
883500000 | usd |
CY2022Q2 | dbrg |
Number Of Directors Vote Entitles
NumberOfDirectorsVoteEntitles
|
2 | director |
CY2021Q4 | us-gaap |
Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
|
359223000 | usd |
CY2020Q4 | us-gaap |
Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
|
305278000 | usd |
us-gaap |
Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
|
-725026000 | usd | |
us-gaap |
Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
|
0 | usd | |
us-gaap |
Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
|
862276000 | usd | |
us-gaap |
Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
|
0 | usd | |
dbrg |
Noncontrolling Interest Reclassification Of Warrants
NoncontrollingInterestReclassificationOfWarrants
|
-81400000 | usd | |
dbrg |
Noncontrolling Interest Reclassification Of Warrants
NoncontrollingInterestReclassificationOfWarrants
|
0 | usd | |
dbrg |
Noncontrolling Interest Reclassification Of Carried Interest Allocation
NoncontrollingInterestReclassificationOfCarriedInterestAllocation
|
-4087000 | usd | |
dbrg |
Noncontrolling Interest Reclassification Of Carried Interest Allocation
NoncontrollingInterestReclassificationOfCarriedInterestAllocation
|
0 | usd | |
CY2022Q2 | us-gaap |
Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
|
102011000 | usd |
CY2021Q2 | us-gaap |
Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
|
346511000 | usd |
dbrg |
Op Units To Common Stock Conversion Ratio
OPUnitsToCommonStockConversionRatio
|
1 | ||
CY2022Q2 | dbrg |
Disposal Group Including Discontinued Operation Restricted Cash
DisposalGroupIncludingDiscontinuedOperationRestrictedCash
|
0 | usd |
CY2021Q4 | dbrg |
Disposal Group Including Discontinued Operation Restricted Cash
DisposalGroupIncludingDiscontinuedOperationRestrictedCash
|
65022000 | usd |
CY2022Q2 | dbrg |
Disposal Group Including Discontinued Operation Real Estate Assets
DisposalGroupIncludingDiscontinuedOperationRealEstateAssets
|
0 | usd |
CY2021Q4 | dbrg |
Disposal Group Including Discontinued Operation Real Estate Assets
DisposalGroupIncludingDiscontinuedOperationRealEstateAssets
|
3079416000 | usd |
CY2022Q2 | us-gaap |
Disposal Group Including Discontinued Operation Accounts Notes And Loans Receivable Net
DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet
|
0 | usd |
CY2021Q4 | us-gaap |
Disposal Group Including Discontinued Operation Accounts Notes And Loans Receivable Net
DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet
|
55878000 | usd |
CY2022Q2 | dbrg |
Disposal Group Including Discontinued Operation Equity And Debt Investments
DisposalGroupIncludingDiscontinuedOperationEquityAndDebtInvestments
|
156434000 | usd |
CY2021Q4 | dbrg |
Disposal Group Including Discontinued Operation Equity And Debt Investments
DisposalGroupIncludingDiscontinuedOperationEquityAndDebtInvestments
|
250246000 | usd |
CY2022Q2 | us-gaap |
Disposal Group Including Discontinued Operation Intangible Assets
DisposalGroupIncludingDiscontinuedOperationIntangibleAssets
|
0 | usd |
CY2021Q4 | us-gaap |
Disposal Group Including Discontinued Operation Intangible Assets
DisposalGroupIncludingDiscontinuedOperationIntangibleAssets
|
118300000 | usd |
CY2022Q2 | us-gaap |
Disposal Group Including Discontinued Operation Other Assets
DisposalGroupIncludingDiscontinuedOperationOtherAssets
|
238000 | usd |
CY2021Q4 | us-gaap |
Disposal Group Including Discontinued Operation Other Assets
DisposalGroupIncludingDiscontinuedOperationOtherAssets
|
100720000 | usd |
CY2022Q2 | dbrg |
Disposal Group Including Discontinued Operations Due From Affiliates
DisposalGroupIncludingDiscontinuedOperationsDueFromAffiliates
|
0 | usd |
CY2021Q4 | dbrg |
Disposal Group Including Discontinued Operations Due From Affiliates
DisposalGroupIncludingDiscontinuedOperationsDueFromAffiliates
|
7033000 | usd |
CY2022Q2 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation
AssetsOfDisposalGroupIncludingDiscontinuedOperation
|
156672000 | usd |
CY2021Q4 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation
AssetsOfDisposalGroupIncludingDiscontinuedOperation
|
3676615000 | usd |
CY2022Q2 | dbrg |
Disposal Group Including Discontinued Operations Debt
DisposalGroupIncludingDiscontinuedOperationsDebt
|
0 | usd |
CY2021Q4 | dbrg |
Disposal Group Including Discontinued Operations Debt
DisposalGroupIncludingDiscontinuedOperationsDebt
|
2869360000 | usd |
CY2022Q2 | us-gaap |
Disposal Group Including Discontinued Operation Other Liabilities
DisposalGroupIncludingDiscontinuedOperationOtherLiabilities
|
719000 | usd |
CY2021Q4 | us-gaap |
Disposal Group Including Discontinued Operation Other Liabilities
DisposalGroupIncludingDiscontinuedOperationOtherLiabilities
|
219339000 | usd |
CY2022Q2 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
|
719000 | usd |
CY2021Q4 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
|
3088699000 | usd |
CY2022Q2 | us-gaap |
Disposal Group Including Discontinued Operation Accounts Notes And Loans Receivable Net
DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet
|
0 | usd |
CY2022Q2 | us-gaap |
Derivative Assets
DerivativeAssets
|
28800000 | usd |
CY2021Q4 | us-gaap |
Derivative Assets
DerivativeAssets
|
900000 | usd |
CY2022Q2 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
5200000 | usd |
CY2021Q4 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
0 | usd |
CY2022Q2 | us-gaap |
Warrants And Rights Outstanding
WarrantsAndRightsOutstanding
|
56400000 | usd |
CY2022Q2 | us-gaap |
Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
|
-25000000 | usd |
CY2021Q4 | us-gaap |
Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
|
0 | usd |
CY2022Q2 | us-gaap |
Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
|
0 | usd |
CY2022Q2 | dbrg |
Financing Receivable Nonaccrual Fair Value Disclosure
FinancingReceivableNonaccrualFairValueDisclosure
|
5100000 | usd |
CY2022Q2 | us-gaap |
Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
|
5800000 | usd |
CY2022Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-53310000 | usd |
CY2021Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
3823000 | usd |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-289596000 | usd | |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-142516000 | usd | |
CY2022Q2 | us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
-45763000 | usd |
CY2021Q2 | us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
-2103000 | usd |
us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
-128580000 | usd | |
us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
-62653000 | usd | |
CY2022Q2 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-7547000 | usd |
CY2021Q2 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
5926000 | usd |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-161016000 | usd | |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-79863000 | usd | |
CY2022Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-14015000 | usd |
CY2021Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-128670000 | usd |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-107103000 | usd | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-289171000 | usd | |
CY2022Q2 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
15759000 | usd |
CY2021Q2 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
18516000 | usd |
us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
31518000 | usd | |
us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
37032000 | usd | |
CY2022Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-37321000 | usd |
CY2021Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-141260000 | usd |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-299637000 | usd | |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-406066000 | usd | |
CY2022Q2 | us-gaap |
Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
|
0 | usd |
CY2021Q2 | us-gaap |
Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
|
0 | usd |
us-gaap |
Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
|
0 | usd | |
us-gaap |
Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
|
0 | usd | |
CY2022Q2 | dbrg |
Numerator For Basic And Diluted Net Income Allocated To Common Stockholders
NumeratorForBasicAndDilutedNetIncomeAllocatedToCommonStockholders
|
-37321000 | usd |
CY2021Q2 | dbrg |
Numerator For Basic And Diluted Net Income Allocated To Common Stockholders
NumeratorForBasicAndDilutedNetIncomeAllocatedToCommonStockholders
|
-141260000 | usd |
dbrg |
Numerator For Basic And Diluted Net Income Allocated To Common Stockholders
NumeratorForBasicAndDilutedNetIncomeAllocatedToCommonStockholders
|
-299637000 | usd | |
dbrg |
Numerator For Basic And Diluted Net Income Allocated To Common Stockholders
NumeratorForBasicAndDilutedNetIncomeAllocatedToCommonStockholders
|
-406066000 | usd | |
CY2022Q2 | us-gaap |
Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
|
0 | usd |
CY2021Q2 | us-gaap |
Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
|
0 | usd |
us-gaap |
Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
|
0 | usd | |
us-gaap |
Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
|
0 | usd | |
CY2022Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
-37321000 | usd |
CY2021Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
-141260000 | usd |
us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
-299637000 | usd | |
us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
-406066000 | usd | |
CY2022Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
615932000 | shares |
CY2021Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
479643000 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
593063000 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
477284000 | shares | |
CY2022Q2 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
0 | shares |
CY2021Q2 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
0 | shares |
us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
0 | shares | |
us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
0 | shares | |
CY2022Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
615932000 | shares |
CY2021Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
479643000 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
593063000 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
477284000 | shares | |
CY2022Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.04 | |
CY2021Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.02 | |
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.33 | ||
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.24 | ||
CY2022Q2 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
|
-0.02 | |
CY2021Q2 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
|
-0.27 | |
CY2022Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
35297414 | shares |
us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
|
-0.61 | ||
us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
|
-0.18 | ||
CY2022Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.06 | |
CY2021Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.29 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.51 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.85 | ||
CY2022Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.04 | |
CY2021Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.02 | |
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.33 | ||
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.24 | ||
CY2022Q2 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
|
-0.02 | |
CY2021Q2 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
|
-0.27 | |
us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
|
-0.18 | ||
us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
|
-0.61 | ||
CY2022Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.06 | |
CY2021Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.29 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.51 | ||
dbrg |
Conversion Of Units Conversion Ratio
ConversionOfUnitsConversionRatio
|
1 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.85 | ||
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
38830227 | shares |
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
|
2.51 | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
|
5742182 | shares | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
6.26 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
|
7102107 | shares | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
|
4.29 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
|
2172888 | shares | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
|
5.59 | ||
CY2022Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
|
2.83 | |
CY2022Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
|
15700000 | usd |
CY2021Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
|
26100000 | usd |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
|
49100000 | usd | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
|
53700000 | usd | |
CY2022Q2 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Share Based Awards Other Than Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions
|
50000000 | usd |
us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
|
P2Y3M18D | ||
CY2022Q2 | us-gaap |
Due From Affiliates
DueFromAffiliates
|
51718000 | usd |
CY2021Q4 | us-gaap |
Due From Affiliates
DueFromAffiliates
|
49230000 | usd |
us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
2 | segment | |
CY2022Q2 | us-gaap |
Revenues
Revenues
|
289409000 | usd |
CY2022Q2 | us-gaap |
Cost Of Other Property Operating Expense
CostOfOtherPropertyOperatingExpense
|
97290000 | usd |
CY2022Q2 | us-gaap |
Interest Expense
InterestExpense
|
46388000 | usd |
CY2022Q2 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
155352000 | usd |
CY2022Q2 | dbrg |
Income Loss From Equity Method Investments Including Carried Interest
IncomeLossFromEquityMethodInvestmentsIncludingCarriedInterest
|
138206000 | usd |
CY2022Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-2518000 | usd |
CY2022Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-53310000 | usd |
CY2022Q2 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-7547000 | usd |
CY2022Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-14015000 | usd |
CY2022Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-21562000 | usd |
CY2021Q2 | us-gaap |
Revenues
Revenues
|
237187000 | usd |
CY2021Q2 | us-gaap |
Cost Of Other Property Operating Expense
CostOfOtherPropertyOperatingExpense
|
77140000 | usd |
CY2021Q2 | us-gaap |
Interest Expense
InterestExpense
|
37938000 | usd |
CY2021Q2 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
138229000 | usd |
CY2021Q2 | dbrg |
Income Loss From Equity Method Investments Including Carried Interest
IncomeLossFromEquityMethodInvestmentsIncludingCarriedInterest
|
62650000 | usd |
CY2021Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-75239000 | usd |
CY2021Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
3823000 | usd |
CY2021Q2 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
5926000 | usd |
CY2021Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-128670000 | usd |
CY2021Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-122744000 | usd |
us-gaap |
Revenues
Revenues
|
546868000 | usd | |
us-gaap |
Cost Of Other Property Operating Expense
CostOfOtherPropertyOperatingExpense
|
181293000 | usd | |
us-gaap |
Interest Expense
InterestExpense
|
90418000 | usd | |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
283919000 | usd | |
dbrg |
Income Loss From Equity Method Investments Including Carried Interest
IncomeLossFromEquityMethodInvestmentsIncludingCarriedInterest
|
126334000 | usd | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-9931000 | usd | |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-289596000 | usd | |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-161016000 | usd | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-107103000 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-268119000 | usd | |
us-gaap |
Revenues
Revenues
|
457768000 | usd | |
us-gaap |
Cost Of Other Property Operating Expense
CostOfOtherPropertyOperatingExpense
|
157002000 | usd | |
us-gaap |
Interest Expense
InterestExpense
|
77718000 | usd | |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
277654000 | usd | |
dbrg |
Income Loss From Equity Method Investments Including Carried Interest
IncomeLossFromEquityMethodInvestmentsIncludingCarriedInterest
|
46011000 | usd | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-98435000 | usd | |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-142516000 | usd | |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-79863000 | usd | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-289171000 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-369034000 | usd | |
CY2022Q2 | us-gaap |
Assets
Assets
|
11877288000 | usd |
CY2022Q2 | dbrg |
Equity Method Investments Including Discontinued Operations
EquityMethodInvestmentsIncludingDiscontinuedOperations
|
967342000 | usd |
CY2021Q4 | us-gaap |
Assets
Assets
|
14197816000 | usd |
CY2021Q4 | dbrg |
Equity Method Investments Including Discontinued Operations
EquityMethodInvestmentsIncludingDiscontinuedOperations
|
855648000 | usd |
us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
686000 | usd | |
us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
562000 | usd | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
117901000 | usd | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
214698000 | usd | |
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
-676000 | usd | |
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
-3279000 | usd | |
us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
29933000 | usd | |
us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
34121000 | usd | |
dbrg |
Finance Lease Payments
FinanceLeasePayments
|
7841000 | usd | |
dbrg |
Finance Lease Payments
FinanceLeasePayments
|
7647000 | usd | |
us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
-13997000 | usd | |
us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
123548000 | usd | |
us-gaap |
Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
-83302000 | usd | |
us-gaap |
Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
584255000 | usd | |
us-gaap |
Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
|
-12653000 | usd | |
us-gaap |
Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
|
-466992000 | usd | |
CY2022Q2 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
15759000 | usd |
CY2021Q2 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
18516000 | usd |
CY2022Q2 | dbrg |
Accounts Payable Relating To Improvements In Operating Real Estate
AccountsPayableRelatingToImprovementsInOperatingRealEstate
|
15023000 | usd |
CY2021Q2 | dbrg |
Accounts Payable Relating To Improvements In Operating Real Estate
AccountsPayableRelatingToImprovementsInOperatingRealEstate
|
7811000 | usd |
CY2022Q2 | dbrg |
Receivable From Loan Repayments And Asset Sales Held In Escrow
ReceivableFromLoanRepaymentsAndAssetSalesHeldInEscrow
|
9648000 | usd |
CY2021Q2 | dbrg |
Receivable From Loan Repayments And Asset Sales Held In Escrow
ReceivableFromLoanRepaymentsAndAssetSalesHeldInEscrow
|
0 | usd |
us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
1126000 | usd | |
us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
36320000 | usd | |
dbrg |
Finance Lease Payments Accrued In Accounts Payable
FinanceLeasePaymentsAccruedInAccountsPayable
|
0 | usd | |
dbrg |
Finance Lease Payments Accrued In Accounts Payable
FinanceLeasePaymentsAccruedInAccountsPayable
|
3796000 | usd | |
dbrg |
Redemption Of Partnership Units For Common Stock
RedemptionOfPartnershipUnitsForCommonStock
|
341000 | usd | |
dbrg |
Redemption Of Partnership Units For Common Stock
RedemptionOfPartnershipUnitsForCommonStock
|
17000 | usd | |
dbrg |
Redemption Of Noncontrolling Interest For Common Stock
RedemptionOfNoncontrollingInterestForCommonStock
|
348759000 | usd | |
dbrg |
Redemption Of Noncontrolling Interest For Common Stock
RedemptionOfNoncontrollingInterestForCommonStock
|
0 | usd | |
us-gaap |
Debt Conversion Converted Instrument Amount1
DebtConversionConvertedInstrumentAmount1
|
60317000 | usd | |
us-gaap |
Debt Conversion Converted Instrument Amount1
DebtConversionConvertedInstrumentAmount1
|
0 | usd | |
dbrg |
Debt Issued To Buyer In Sale Of Real Estate
DebtIssuedToBuyerInSaleOfRealEstate
|
0 | usd | |
dbrg |
Debt Issued To Buyer In Sale Of Real Estate
DebtIssuedToBuyerInSaleOfRealEstate
|
44148000 | usd | |
us-gaap |
Noncash Or Part Noncash Divestiture Amount Of Consideration Received1
NoncashOrPartNoncashDivestitureAmountOfConsiderationReceived1
|
154992000 | usd | |
us-gaap |
Noncash Or Part Noncash Divestiture Amount Of Consideration Received1
NoncashOrPartNoncashDivestitureAmountOfConsiderationReceived1
|
0 | usd | |
dbrg |
Exchange Of Loan Receivable For Equity Method Investment
ExchangeOfLoanReceivableForEquityMethodInvestment
|
20676000 | usd | |
dbrg |
Exchange Of Loan Receivable For Equity Method Investment
ExchangeOfLoanReceivableForEquityMethodInvestment
|
0 | usd | |
dbrg |
Distribution Payable To Noncontrolling Interests
DistributionPayableToNoncontrollingInterests
|
2850000 | usd | |
dbrg |
Distribution Payable To Noncontrolling Interests
DistributionPayableToNoncontrollingInterests
|
0 | usd | |
dbrg |
Sale Of Equity Of Investments Entities Disposition Of Assets
SaleOfEquityOfInvestmentsEntitiesDispositionOfAssets
|
3420783000 | usd | |
dbrg |
Sale Of Equity Of Investments Entities Disposition Of Assets
SaleOfEquityOfInvestmentsEntitiesDispositionOfAssets
|
2813856000 | usd | |
dbrg |
Sale Of Equity Of Investments Entities Disposition Of Liabilities
SaleOfEquityOfInvestmentsEntitiesDispositionOfLiabilities
|
3144700000 | usd | |
dbrg |
Sale Of Equity Of Investments Entities Disposition Of Liabilities
SaleOfEquityOfInvestmentsEntitiesDispositionOfLiabilities
|
2850158000 | usd | |
dbrg |
Assets Of Investment Entities Deconsolidated
AssetsOfInvestmentEntitiesDeconsolidated
|
0 | usd | |
dbrg |
Assets Of Investment Entities Deconsolidated
AssetsOfInvestmentEntitiesDeconsolidated
|
202257000 | usd | |
dbrg |
Noncontrolling Interests Of Investment Entities Deconsolidated
NoncontrollingInterestsOfInvestmentEntitiesDeconsolidated
|
204730000 | usd | |
dbrg |
Noncontrolling Interests Of Investment Entities Deconsolidated
NoncontrollingInterestsOfInvestmentEntitiesDeconsolidated
|
225300000 | usd |