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Revenues (Tables)

12 Months Ended

Dec. 31, 2023

Revenue from Contract with Customer [Abstract]

Schedule of Disaggregation of Revenue

The following table presents the Company's revenues disaggregated by revenue source:

		Successor													Predecessor
		Year Ended December 31,								Period from November 1, through December 31,					Period from January 1, through October 31,
		2023				2022				2021					2021
Rental revenues		$	513,957			$	542,247			$	103,252				$	450,922
Revenues from contracts with customers (ASC 606):
Operating expense reimbursements			7,395				7,873				1,173					6,542
Management, development and leasing fees (1)			7,917				7,158				1,500					5,642
Marketing revenues (2)			3,567				2,819				2,112					1,571
			18,879				17,850				4,785					13,755
Other revenues			2,450				2,914				809					3,352
Total revenues (3)		$	535,286			$	563,011			$	108,846				$	468,029

(1)Included in All Other segment.

(2)Marketing revenues solely relate to the Malls segment for all years presented.

(3)Sales taxes are excluded from revenues.

Schedule of Expected Recognition of Remaining Performance Obligation

As of December 31, 2023, 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		$	19,307			$	42,944			$	38,966			$	101,217

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
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-5

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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
-Name Accounting Standards Codification
-Section 50
-Paragraph 13
-Subparagraph (b)(1)
-SubTopic 10
-Topic 606
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-13

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