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Schedule III - REAL ESTATE ASSETS AND ACCUMULATED DEPRECIATION - Activity (Details) - USD ($) $ in Thousands | 2 Months Ended | 10 Months Ended | 12 Months Ended
--- | --- | --- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Oct. 31, 2021 | Dec. 31, 2023
Reconciliation of Carrying Amount of Real Estate Investments and Accumulated Depreciation [Roll Forward] |  |  |  |
Balance at beginning of period | $ 1,789,055 | $ 1,797,332 | $ 5,859,113 | $ 1,800,888
Additions and improvements | 37,080 | 5,599 | 31,278 | 42,267
Acquisitions of real estate assets | 5,766 |  |  |
Disposals, deconsolidations and accumulated depreciation on impairments | (30,752) | (13,876) | (250,136) | (33,010)
Fresh start accounting adjustments |  |  | (3,683,547) |
Transfers from real estate assets | (261) |  | (11,209) |
Impairment of real estate assets |  |  | (148,167) |
Balance at end of period | 1,800,888 | 1,789,055 | 1,797,332 | 1,810,145
Accumulated depreciation, beginning of period | 19,937 |  | 2,241,421 | 136,901
Depreciation expense | 123,695 | 20,543 | 152,973 | 104,153
Fresh start accounting adjustments |  |  | (2,252,275) |
Transfers from real estate assets | 15 |  |  |
Accumulated depreciation on real estate assets sold, retired, deconsolidated or impaired | (6,746) | (606) | $ (142,119) | (13,020)
Accumulated depreciation, end of period | $ 136,901 | $ 19,937 |  | $ 228,034

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- Definition Amount of accumulated depreciation pertaining to real estate investments for entities with a substantial portion of business acquiring and holding investment real estate. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 970 -SubTopic 360 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.12-28(Column F)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479438/970-360-S99-1 + Details
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