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Revenues (Tables)

6 Months Ended

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

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

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