XML 75 R63.htm IDEA: XBRL DOCUMENT v3.24.0.1
Leases - Components of Rental Revenue (Details) - USD ($)
$ in Thousands
2 Months Ended 10 Months Ended 12 Months Ended
Dec. 31, 2021
Oct. 31, 2021
Dec. 31, 2023
Dec. 31, 2022
Leases [Abstract]        
Financial Designation, Predecessor and Successor [Fixed List] Successor Predecessor Successor Successor
Fixed lease payments $ 75,740 $ 271,221 $ 397,047 $ 396,755
Variable lease payments 27,512 179,701 116,910 145,492
Total rental revenues $ 103,252 $ 450,922 $ 513,957 $ 542,247