XML 118 R106.htm IDEA: XBRL DOCUMENT
v3.24.0.1

Fresh Start Accounting - Summary of Fair Value Adjustments, Net, in Intangible Lease Assets and Other Assets (Details) - USD ($) $ in Thousands | Dec. 31, 2023 | [1] | Dec. 31, 2022 | [1] | Oct. 31, 2021
--- | --- | --- | --- | --- | ---
Reorganization Chapter11 [Line Items] |  |  |
Intangible lease assets and other assets | $ 39,618 | $ 39,332 | $ 98,142
Fresh Start Accounting Adjustments |  |  |
Reorganization Chapter11 [Line Items] |  |  |
Intangible lease assets |  |  | (52,761)
Corporate assets |  |  | 293
Right-of-use lease assets |  |  | (174)
Intangible lease assets and other assets |  |  | $ (52,642)
[1] | As of December 31, 2023, includes $187,221 of assets related to consolidated variable interest entities that can be used only to settle obligations of the consolidated variable interest entities and $209,637 of liabilities of consolidated variable interest entities for which creditors do not have recourse to the general credit of the Company. See Note 10.

X
- Definition Fair value adjustments in corporate assets. + References No definition available. + Details
Name: | cbl_FairValueAdjustmentsInCorporateAssets
Namespace Prefix: | cbl_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Fair value adjustments in intangible lease assets. + References No definition available. + Details
Name: | cbl_FairValueAdjustmentsInIntangibleLeaseAssets
Namespace Prefix: | cbl_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Fair value adjustments in right of use lease assets. + References No definition available. + Details
Name: | cbl_FairValueAdjustmentsInRightOfUseLeaseAssets
Namespace Prefix: | cbl_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Sum of the carrying amounts of all intangible lease assets, as of the balance sheet date, net of accumulated amortization and miscellaneous other assets not included elsewhere in the Assets portion of the Balance Sheet. + References No definition available. + Details
Name: | cbl_IntangibleLeaseAndOtherAssets
Namespace Prefix: | cbl_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 852 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 14 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481435/852-10-45-14 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 852 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 7 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147481404/852-10-50-7 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 852 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 7 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147481404/852-10-50-7 Reference 4: http://www.xbrl.org/2003/role/exampleRef -Topic 852 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481372/852-10-55-10 + Details
Name: | us-gaap_ReorganizationChapter11LineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis=us-gaap_ReorganizationChapter11FreshStartAdjustmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |