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Summary of Significant Accounting Policies (Tables)

12 Months Ended

Dec. 31, 2020

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Estimated Useful Lives of Assets

Depreciation and amortization are computed using the straight-line method over the estimated useful lives of the assets:

Buildings			13 – 35 years
Building improvements			15 years
Tenant improvements			Shorter of the term of the related lease or useful life
Acquired in-place leases			Remaining terms of the respective leases
Assembled workforce			3 years
Computer equipment			3 years

Schedule of Provision for Impairment

The following table summarizes the provision for impairment during the periods indicated below (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
Total provision for impairment			$	2,690					$	—					$	7,186
Number of properties: (1)
Classified as held for sale			5						—						2
Disposed within the period			3						—						4

1Includes the number of properties that were impaired and classified as held for sale or impaired and disposed of during the respective periods. Excludes properties that did not have impairment recorded during the year.

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Schedule of Estimated Useful Lives of Assets

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Tabular disclosure for impairment of long-lived assets held and used by an entity which includes a description of the impaired long-lived asset and facts and circumstances leading to the impairment, aggregate amount of the impairment loss and where the loss is located in the income statement, method(s) for determining fair value, and the segment in which the impaired long-lived asset is reported.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=109226691&loc=d3e2921-110230

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.CC)
-URI http://asc.fasb.org/extlink&oid=27011434&loc=d3e125687-122742

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