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Leases (Tables)

12 Months Ended

Dec. 31, 2021

Leases [Abstract]

Schedule of Components of Lease Revenue

The components of rental revenues are 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
Fixed lease payments		$	75,740				$	271,221			$	459,958			$	607,259
Variable lease payments			27,512					179,701				94,106				129,619
Total rental revenues		$	103,252				$	450,922			$	554,064			$	736,878

Schedule of Undiscounted Future Lease Payments to be Received

The undiscounted future fixed lease payments to be received under the Company's operating leases as of December 31, 2021, are as follows:

Years Ending December 31,		Operating Leases
2022		$	343,443
2023			294,118
2024			236,667
2025			182,554
2026			133,875
Thereafter			301,293
Total undiscounted lease payments		$	1,491,950

Schedule of Right-of-Use Asset and Lease Liability Activity

A summary of the Company's ROU asset and lease liability activity during the year ended December 31, 2021 and 2020 is presented below:

		ROU Asset				Lease Liability
Balance as of November 1, 2021 (Successor)		$	2,975			$	2,975
Cash reduction			(58	)			(58	)
Noncash increase			53				59
Balance as of December 31, 2021 (Successor)		$	2,970			$	2,976
		ROU Asset				Lease Liability
Balance as of January 1, 2020 (Predecessor)		$	3,804			$	3,837
Cash reduction			(373	)			(373	)
Noncash decrease			(128	)			(134	)
Balance as of December 31, 2020 (Predecessor)		$	3,303			$	3,330

Schedule of Lease Expense

The components of lease expense are presented below:

		Successor					Predecessor
		Period from November 1, through December 31,					Period from January 1, through October 31,				Year Ended December 31,
		2021					2021				2020				2019
Lease expense:
Operating lease expense		$	47				$	448			$	462			$	547
Variable lease expense			14					246				223				348
Total lease expense		$	61				$	694			$	685			$	895

Schedule of Undiscounted Future Lease Payments under Operating Leases

The undiscounted future lease payments to be paid under the Company's operating leases as of December 31, 2021, are as follows:

Year Ending December 31,		Operating Leases
2022		$	351
2023			351
2024			351
2025			353
2026			361
Thereafter			14,302
Total undiscounted lease payments			16,069
Less imputed interest			(13,093	)
Lease liability		$	2,976

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Assets and Liabilities, Lessee [Table Text Block]

+ References

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- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918686-209980

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- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918701-209980

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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=124258985&loc=SL77919396-209981

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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=124258985&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=124502072&loc=SL77927221-108306

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