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Revenues (Tables)
12 Months Ended
Dec. 31, 2022
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,

 

 

For the Period November 1, through December 31,

 

 

 

For the Period January 1, through October 31,

 

 

Year Ended December 31,

 

 

 

2022

 

 

2021

 

 

 

2021

 

 

2020

 

Rental revenues

 

$

542,247

 

 

$

103,252

 

 

 

$

450,922

 

 

$

554,064

 

Revenues from contracts with customers (ASC 606):

 

 

 

 

 

 

 

 

 

 

 

 

 

Operating expense reimbursements

 

 

7,873

 

 

 

1,173

 

 

 

 

6,542

 

 

 

9,025

 

Management, development and leasing fees (1)

 

 

7,158

 

 

 

1,500

 

 

 

 

5,642

 

 

 

6,800

 

Marketing revenues (2)

 

 

2,819

 

 

 

2,112

 

 

 

 

1,571

 

 

 

2,716

 

 

 

 

17,850

 

 

 

4,785

 

 

 

 

13,755

 

 

 

18,541

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Other revenues

 

 

2,914

 

 

 

809

 

 

 

 

3,352

 

 

 

3,256

 

Total revenues (3)

 

$

563,011

 

 

$

108,846

 

 

 

$

468,029

 

 

$

575,861

 

 

(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, 2022, 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

 

$

20,872

 

 

$

47,180

 

 

$

42,875

 

 

$

110,927