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Revenues (Tables)

3 Months Ended

Mar. 31, 2022

Revenue From Contract With Customer [Abstract]

Schedule of Disaggregation of Revenue

The following table presents the Company's revenues disaggregated by revenue source:

		Successor					Predecessor
		Three Months Ended March 31,					Three Months Ended March 31,
		2022					2021
Rental revenues		$	135,332				$	128,175
Revenues from contracts with customers (ASC 606):
Operating expense reimbursements			2,189					2,156
Management, development and leasing fees (1)			1,769					1,659
Marketing revenues (2)			(15	)				301
			3,943					4,116
Other revenues			827					893
Total revenues (3)		$	140,102				$	133,184

(1) Included in All Other segment.

(2) Marketing revenues solely relate to the Malls segment for all periods presented.

(3) Sales taxes are excluded from revenues.

Schedule of Expected Recognition of Remaining Performance Obligation

As of March 31, 2022, the Company expects to recognize these amounts as revenue over the following periods:

Performance obligation		Less than 5 years				5-20 years				Over 20 years				Total
Fixed operating expense reimbursements		$	22,877			$	50,967			$	47,352			$	121,196

X

- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130545-203045

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- References

No definition available.

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X

- Definition

Tabular disclosure of expected timing for satisfying remaining performance obligation.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 13
-Subparagraph (b)(1)
-URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130556-203045

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