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Supplemental and Noncash Information (Tables)

12 Months Ended

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.