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Revenues (Tables) | 9 Months Ended
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Sep. 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 September 30, 2022 and 2021:
|  | Successor |  |  |  | Predecessor |
|  | Three Months Ended September 30, |  |  |  | Three Months Ended September 30, |
|  | 2022 |  |  |  | 2021 |
Rental revenues |  | $ | 131,642 |  |  |  | $ | 145,539 |
Revenues from contracts with customers (ASC 606): |  |  |  |  |  |  |
Operating expense reimbursements |  |  | 1,847 |  |  |  |  | 2,076 |
Management, development and leasing fees (1) |  |  | 1,783 |  |  |  |  | 1,780 |
Marketing revenues (2) |  |  | 446 |  |  |  |  | 530 |
|  |  | 4,076 |  |  |  |  | 4,386 |
Other revenues |  |  | 562 |  |  |  |  | 450 |
Total revenues (3) |  | $ | 136,280 |  |  |  | $ | 150,375 |
(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 nine months ended September 30, 2022 and 2021:
|  | Successor |  |  |  | Predecessor |
|  | Nine Months Ended September 30, |  |  |  | Nine Months Ended September 30, |
|  | 2022 |  |  |  | 2021 |
Rental revenues |  | $ | 398,806 |  |  |  | $ | 405,030 |
Revenues from contracts with customers (ASC 606): |  |  |  |  |  |  |
Operating expense reimbursements |  |  | 5,965 |  |  |  |  | 5,906 |
Management, development and leasing fees (1) |  |  | 5,338 |  |  |  |  | 4,888 |
Marketing revenues (2) |  |  | 1,190 |  |  |  |  | 1,351 |
|  |  | 12,493 |  |  |  |  | 12,145 |
Other revenues |  |  | 2,101 |  |  |  |  | 2,945 |
Total revenues (3) |  | $ | 413,400 |  |  |  | $ | 420,120 |
(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 September 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 |  | $ | 21,106 |  |  | $ | 45,728 |  |  | $ | 41,360 |  |  | $ | 108,194 |

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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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