XML 63 R51.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Segment Information - Reconciliation of GAAP Net Income to NOI (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Segment Reporting [Abstract]    
Net loss applicable to Piedmont $ (27,763) $ (1,367)
Management fee revenue 5 (293)
Depreciation and amortization 56,989 57,828
Impairment charges 18,432 0
General and administrative expenses 7,612 7,691
Interest expense 29,714 22,077
Other income (171) (1,440)
Loss on early extinguishment of debt (386) 0
Net income applicable to noncontrolling interest 2 3
Total NOI $ 85,206 $ 84,499