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Leases (Tables)

3 Months Ended

Mar. 31, 2022

Leases [Abstract]

Schedule of Components of Lease Revenue

The components of rental revenues are as follows:

		Successor					Predecessor
		Three Months Ended March 31,					Three Months Ended March 31,
		2022					2021
Fixed lease payments		$	95,648				$	71,227
Variable lease payments			39,684					56,948
Total rental revenues		$	135,332				$	128,175

Schedule of Undiscounted Future Lease Payments to be Received

The undiscounted future fixed lease payments to be received under the Successor Company's operating leases as of March 31, 2022, are as follows:

Years Ending December 31,		Operating Leases
2022 (1)		$	266,243
2023			311,345
2024			253,351
2025			196,536
2026			145,634
2027			99,328
Thereafter			225,650
Total undiscounted lease payments		$	1,498,087

(1) Reflects rental payments for the fiscal period April 1, 2022 to December 31, 2022.

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- References

No definition available.

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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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