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Revenues (Tables) | 6 Months Ended
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Jun. 30, 2022
Revenue From Contract With Customer [Abstract] |
Schedule of Disaggregation of Revenue | The following table presents the Company's revenues disaggregated by revenue source for the three months ended June 30, 2022 and 2021:
|  | Successor |  |  |  | Predecessor |
|  | Three Months Ended June 30, |  |  |  | Three Months Ended June 30, |
|  | 2022 |  |  |  | 2021 |
Rental revenues |  | $ | 131,832 |  |  |  | $ | 131,316 |
Revenues from contracts with customers (ASC 606): |  |  |  |  |  |  |  |  |
Operating expense reimbursements |  |  | 1,929 |  |  |  |  | 1,674 |
Management, development and leasing fees (1) |  |  | 1,786 |  |  |  |  | 1,449 |
Marketing revenues (2) |  |  | 759 |  |  |  |  | 520 |
|  |  | 4,474 |  |  |  |  | 3,643 |
Other revenues |  |  | 712 |  |  |  |  | 1,602 |
Total revenues (3) |  | $ | 137,018 |  |  |  | $ | 136,561 |
(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.
The following table presents the Company's revenues disaggregated by revenue source for the six months ended June 30, 2022 and 2021:
|  | Successor |  |  |  | Predecessor |
|  | Six Months Ended June 30, |  |  |  | Six Months Ended June 30, |
|  | 2022 |  |  |  | 2021 |
Rental revenues |  | $ | 267,164 |  |  |  | $ | 259,491 |
Revenues from contracts with customers (ASC 606): |  |  |  |  |  |  |  |  |
Operating expense reimbursements |  |  | 4,118 |  |  |  |  | 3,830 |
Management, development and leasing fees (1) |  |  | 3,555 |  |  |  |  | 3,108 |
Marketing revenues (2) |  |  | 744 |  |  |  |  | 821 |
|  |  | 8,417 |  |  |  |  | 7,759 |
Other revenues |  |  | 1,539 |  |  |  |  | 2,495 |
Total revenues (3) |  | $ | 277,120 |  |  |  | $ | 269,745 |
(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 June 30, 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 |  | $ | 20,928 |  |  | $ | 46,987 |  |  | $ | 42,879 |  |  | $ | 110,794 |

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- 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 https://asc.fasb.org/extlink&oid=126920106&loc=SL49130545-203045 + Details
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- 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 https://asc.fasb.org/extlink&oid=126920106&loc=SL49130556-203045 + Details
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