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Summary of Significant Accounting Policies (Tables) | 12 Months Ended
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Dec. 31, 2021
Accounting Policies [Abstract] |
Schedule of New Accounting Pronouncements and Changes in Accounting Principles | Accounting Guidance Adopted
Description |  | Expected Adoption Date & Application Method |  | Financial Statement Effect and Other Information
Accounting Standards Update (“ASU”) 2020-06, Debt-Debt with Conversion and Other Options |  | November 1, 2021 - Prospective |  | The guidance eliminates several of the accounting models for exchangeable debt which results in fewer embedded option features being separately recognized from the host instrument. For the exchangeable option to be recognized the embedded exchangeable feature must not be clearly and closely related to the host instrument, meet the definition of a derivative, and not qualify for a scope exception to the derivative accounting guidance, or the exchangeable debt instrument must be issued with a substantial premium. In regard to the Exchangeable Notes, the Successor Company has determined the conversion feature will not be separately recognized but will remain embedded in the exchangeable debt and amortized as part of the host instrument. The adoption of this guidance did not have a material impact on the Successor Company’s consolidated financial statements or disclosures.
Accounting Guidance Not Yet Adopted
Description |  | Financial Statement Effect and Other Information
ASU 2020-04, Reference Rate Reform |  | On March 12, 2020, the FASB issued ASU 2020-04, Reference Rate Reform (Topic 848) - Facilitation of the Effects of Reference Rate Reform on Financial Reporting, which provides optional expedients and exceptions for applying GAAP to contracts, hedging relationships and other transactions that reference LIBOR or other reference rates expected to be discontinued because of reference rate reform. This ASU is effective as of March 12, 2020 through December 31, 2022. The Successor Company has not adopted any of the optional expedients or exceptions as of December 31, 2021, but will continue to evaluate the possible adoption of any such expedients or exceptions during the effective period to determine the impact on its consolidated financial statements.
Schedule of Intangible Assets and Balance Sheet Classifications | The Successor Company’s and the Predecessor Company’s intangibles and their balance sheet classifications as of December 31, 2021 and 2020, respectively, are summarized as follows:
|  | Successor |  |  |  | Predecessor |
|  | December 31, 2021 |  |  |  | December 31, 2020 |
|  | Cost |  |  | Accumulated Amortization |  |  |  | Cost |  |  | Accumulated Amortization |
Intangible lease assets and other assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Above-market leases |  | $ | 244,575 |  |  | $ | (10,289 | ) |  |  | $ | 18,416 |  |  | $ | (16,395 | )
In-place leases |  |  | 412,683 |  |  |  | (27,979 | ) |  |  |  | 59,472 |  |  |  | (53,790 | )
Tenant relationships |  |  | 86 |  |  |  | — |  |  |  |  | 34,630 |  |  |  | (7,909 | )
Accounts payable and accrued liabilities: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Below-market leases |  |  | 158,300 |  |  |  | (6,429 | ) |  |  |  | 42,274 |  |  |  | (36,224 | )
Summary of Allowance for Doubtful Accounts | The following table sets forth the activity for the Predecessor Company’s allowance for doubtful accounts:
|  | Predecessor |
|  | Year Ended December 31, |
|  | 2019 |
Tenant receivables - allowance for doubtful accounts: |  |  |  |
Balance, beginning of year |  | $ | 2,337 |
Additions in allowance charged to expense |  |  | — |
Bad debts charged against allowance |  |  | (2,337 | )
Balance, end of year |  | $ | — |
Schedule of Income Tax Provision | The Successor and Predecessor Company recorded an income tax provision as follows:
|  | Successor |  |  |  | Predecessor |
|  | Period from November 1, through December 31, |  |  |  | Period from January 1, through October 31, |  |  | Year Ended December 31, |
|  | 2021 |  |  |  | 2021 |  |  | 2020 |  |  | 2019 |
Current tax provision |  | $ | (4,968 | ) |  |  | $ | (1,078 | ) |  | $ | (2,278 | ) |  | $ | (485 | )
Deferred tax provision |  |  | 10,853 |  |  |  |  | — |  |  |  | (14,558 | ) |  |  | (2,668 | )
Income tax provision |  | $ | 5,885 |  |  |  | $ | (1,078 | ) |  | $ | (16,836 | ) |  | $ | (3,153 | )

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