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Leases (Tables) | 12 Months Ended
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Dec. 31, 2020
Leases [Abstract] |
Disaggregation of Lease Income | The following table provides a disaggregation of lease income recognized under ASC 842 (in thousands):
| Successor |  | Predecessor
| Year Ended December 31, |  | For the Period from December 23 to December 31, |  | For the Period from January 1 to December 22,
| 2020 |  | 2019
Rental revenue |  |  |  |  |
Fixed lease income (1) | $ | 31,097 |  |  | $ | 446 |  |  | $ | 19,350 |
Variable lease income (2) | 2,126 |  |  | 69 |  |  | 1,241 |
Other rental revenue: |  |  |  |  |
Above/below market lease amortization | 504 |  |  | (2) |  |  | (564) |
Uncollectible amounts in lease income | — |  |  | — |  |  | (222) |
Rental revenue (including reimbursables) | $ | 33,727 |  |  | $ | 513 |  |  | $ | 19,805 |
1 Fixed lease income includes contractual rents under lease agreements with tenants recognized on a straight-line basis over the lease term. 2Variable lease income primarily includes tenant reimbursements for real estate taxes, insurance, common area maintenance, lease termination fees, and the write-off of doubtful accounts. There were no write-offs of doubtful accounts during 2020. During 2019 there were $0.2 million of write-offs of doubtful accounts.
Schedule of Future Minimum Base Rental Receipts | Scheduled future minimum base rental payments (excluding base rental payments from properties classified as held for sale and straight line rent adjustments for all properties) due to be received under the remaining non-cancelable term of the operating leases in place as of December 31, 2020 are as follows (in thousands):
| Future Minimum Base Rental Receipts
2021 | $ | 40,796 |
2022 | 40,891 |
2023 | 40,803 |
2024 | 40,806 |
2025 | 40,700 |
Thereafter | 236,950 |
| $ | 440,946 |

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- Definition Tabular disclosure of maturity of undiscounted cash flows to be received by lessor on annual basis for operating lease. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=121576215&loc=SL77919396-209981 + Details
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- Definition Tabular disclosure of components of income from operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=121576215&loc=SL77919372-209981 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 6A -URI http://asc.fasb.org/extlink&oid=121640914&loc=SL77927221-108306 + Details
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