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Supplemental and Noncash Information (Tables) | 12 Months Ended
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Dec. 31, 2023
Supplemental Cash Flow Information [Abstract] |
Schedule of Noncash Investing and Financing Activities | The Company’s noncash investing and financing activities for the years ended December 31, 2023 and 2022, the Successor period from November 1, 2021 to December 31, 2021, and the Predecessor period from January 1, 2021 to October 31, 2021 were as follows:
|  | Successor |  |  |  | Predecessor |
|  | Year Ended December 31, |  |  | Period from November 1, through December 31, |  |  |  | Period from January 1, through October 31, |
|  | 2023 |  |  | 2022 |  |  | 2021 |  |  |  | 2021 |
Additions to real estate assets accrued but not yet paid |  | $ | 8,749 |  |  | $ | 9,242 |  |  | $ | 11,108 |  |  |  | $ | 11,066 |
Accrued dividends and distributions payable |  |  | — |  |  |  | 70,058 |  |  |  | — |  |  |  |  | — |
Deconsolidation upon loss of control (1): |  |  |  |  |  |  |  |  |  |  |  |  |
Decrease in real estate assets |  |  | (14,419 | ) |  |  | (18,810 | ) |  |  | (12,873 | ) |  |  |  | (84,860 | )
Decrease in mortgage and other indebtedness |  |  | 63,339 |  |  |  | 56,226 |  |  |  | 27,733 |  |  |  |  | 134,354 |
Decrease in operating assets and liabilities |  |  | 6,409 |  |  |  | 5,686 |  |  |  | 4,266 |  |  |  |  | 5,808 |
Decrease in intangible lease and other assets |  |  | (7,450 | ) |  |  | (6,852 | ) |  |  | — |  |  |  |  | (171 | )
Settlement of mortgage debt obligations (2): |  |  |  |  |  |  |  |  |  |  |  |  |
Decrease in mortgage and other indebtedness |  |  | 3,270 |  |  |  | 3,857 |  |  |  | — |  |  |  |  | — |
Decrease in operating assets and liabilities |  |  | — |  |  |  | 3,487 |  |  |  | — |  |  |  |  | — |
Conversion of exchangeable notes: |  |  |  |  |  |  |  |  |  |  |  |  |
Decrease in mortgage and other indebtedness |  |  | — |  |  |  | 150,000 |  |  |  | — |  |  |  |  | — |
Decrease in operating assets and liabilities |  |  | — |  |  |  | 2,537 |  |  |  | — |  |  |  |  | — |
Increase in shareholders' equity |  |  | — |  |  |  | (152,537 | ) |  |  | — |  |  |  |  | — |
(1) See Note 7 for more information. (2) See Note 8 for more information.

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