XML 79 R66.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Acquisitions - Narrative (Details) $ in Thousands |  | 1 Months Ended | 12 Months Ended
--- | --- | --- | ---
Jan. 01, 2025 Acquisition | Jan. 31, 2025 USD ($) | Dec. 31, 2024 USD ($) Loan | Jul. 31, 2022 USD ($) | Dec. 31, 2024 USD ($) Loan | Dec. 31, 2023 Acquisition | Dec. 31, 2022 USD ($)
Business Acquisition [Line Items] |  |  |  |  |  |  |
Payments to acquire real estate |  |  |  |  |  |  | $ 5,766
Number of businesses acquired | Acquisition |  |  |  |  |  | 0 |
Joint Venture Partner's Interest in CBL/T-C, LLC |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Joint venture interests acquired |  |  | 50.00% |  | 50.00% |  |
Payments to reimburse partner for share of net working capital |  |  | $ 2,525 |  |  |  |
Number of non-recourse loans secured by assets acquired assumption | Loan |  |  | 3 |  | 3 |  |
Payments to acquire real estate |  |  | $ 25,025 |  |  |  |
Gain on consolidation |  |  | $ 26,727 |  | $ 26,727 |  |
Macy's Stores | Subsequent Event |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Payments to acquire real estate |  | $ 6,156 |  |  |  |  |
Number of businesses acquired | Acquisition | 4 |  |  |  |  |  |
J C Penney Parcel | Cool Spring Galleria |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Payments to acquire real estate |  |  |  | $ 5,650 |  |  |

X
- Definition Number of non-recourse loans secured by assets acquired assumption. + References No definition available. + Details
Name: | cbl_NumberOfNon-RecourseLoansSecuredByAssetsAcquiredAssumption
Namespace Prefix: | cbl_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | instant

X
- Definition Payments to reimburse partner for share of net working capital. + References No definition available. + Details
Name: | cbl_PaymentsToReimbursePartnerForShareOfNetWorkingCapital
Namespace Prefix: | cbl_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

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 805 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-5 + Details
Name: | us-gaap_BusinessAcquisitionLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Percentage of voting equity interests acquired at the acquisition date in the business combination. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479328/805-10-50-2 + Details
Name: | us-gaap_BusinessAcquisitionPercentageOfVotingInterestsAcquired
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition In a business combination achieved in stages, this element represents the amount of gain recognized by the entity as a result of remeasuring to fair value the equity interest in the acquiree it held before the business combination. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (g)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479328/805-10-50-2 + Details
Name: | us-gaap_BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The number of businesses acquired by the entity during the period. + References No definition available. + Details
Name: | us-gaap_NumberOfBusinessesAcquired
Namespace Prefix: | us-gaap_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | duration

X
- Definition The cash outflow from the acquisition of a piece of land, anything permanently fixed to it, including buildings, structures on it and so forth; includes real estate intended to generate income for the owner; excludes real estate acquired for use by the owner. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 13 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-13 + Details
Name: | us-gaap_PaymentsToAcquireRealEstate
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=cbl_JointVenturePartnersInterestInCBLTCLLCMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=cbl_MacysStoresMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_SubsequentEventTypeAxis=us-gaap_SubsequentEventMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=cbl_JCPenneyParcelMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_GuaranteeObligationsByNatureAxis=cbl_CoolSpringGalleriaMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |