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v3.22.2.2

Leases (Tables) | 6 Months Ended
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Jun. 30, 2022
Leases [Abstract] |
Schedule of Components of Lease Revenue | The components of rental revenues for the three months ended June 30, 2022 and 2021 are as follows:
|  | Successor |  |  |  | Predecessor |
|  | Three Months Ended June 30, |  |  |  | Three Months Ended June 30, |
|  | 2022 |  |  |  | 2021 |
Fixed lease payments |  | $ | 96,733 |  |  |  | $ | 69,543 |
Variable lease payments |  |  | 35,099 |  |  |  |  | 61,773 |
Total rental revenues |  | $ | 131,832 |  |  |  | $ | 131,316 |
The components of rental revenues for the six months ended June 30, 2022 and 2021 are as follows:
|  | Successor |  |  |  | Predecessor |
|  | Six Months Ended June 30, |  |  |  | Six Months Ended June 30, |
|  | 2022 |  |  |  | 2021 |
Fixed lease payments |  | $ | 192,381 |  |  |  | $ | 140,770 |
Variable lease payments |  |  | 74,783 |  |  |  |  | 118,721 |
Total rental revenues |  | $ | 267,164 |  |  |  | $ | 259,491 |
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 June 30, 2022, are as follows:
Years Ending December 31, |  | Operating Leases |
2022 (1) |  | $ | 182,052 |
2023 |  |  | 324,701 |
2024 |  |  | 265,550 |
2025 |  |  | 206,707 |
2026 |  |  | 153,831 |
2027 |  |  | 104,318 |
Thereafter |  |  | 227,526 |
Total undiscounted lease payments |  | $ | 1,464,685 |
(1) | Reflects rental payments for the fiscal period July 1, 2022 to December 31, 2022.

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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 https://asc.fasb.org/extlink&oid=124258985&loc=SL77919396-209981 + Details
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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 https://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 https://asc.fasb.org/extlink&oid=126900988&loc=SL77927221-108306 + Details
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