XML 78 R63.htm IDEA: XBRL DOCUMENT
v3.22.1

Fresh Start Accounting - Summary of Fair Value Adjustments, Net, in Intangible Lease Assets and Other Assets (Parenthetical) (Details) - Fresh Start Accounting Adjustments $ in Thousands | Oct. 31, 2021 USD ($)
--- | ---
Reorganization Chapter11 [Line Items] |
Fair value adjustments related to property level debt | $ 373,542
Fair value adjustments related to write-off of unamortized property level deferred financing costs | $ 3,096

X
- Definition Fair value adjustments related to property level debt. + References No definition available. + Details
Name: | cbl_FairValueAdjustmentsRelatedToPropertyLevelDebt
Namespace Prefix: | cbl_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Fair value adjustments related to write-off of unamortized property level deferred financing costs. + References No definition available. + Details
Name: | cbl_FairValueAdjustmentsRelatedToWriteOffOfUnamortizedPropertyLevelDeferredFinancingCosts
Namespace Prefix: | cbl_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_ReorganizationChapter11LineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis=us-gaap_ReorganizationChapter11FreshStartAdjustmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |