Schedule III - Accumulated Depreciation (Details) - USD ($) $ in Thousands |
5 Months Ended | 7 Months Ended | 12 Months Ended | |
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Dec. 31, 2022 |
Jul. 19, 2022 |
Dec. 31, 2021 |
Dec. 31, 2020 |
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SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||
Balance at beginning of period | $ 1,168,615 | $ 1,178,341 | $ 1,229,035 | $ 1,159,703 |
Depreciation expense | (141,027) | (48,884) | (90,176) | (93,265) |
Dispositions, write-offs and other | 2,811 | 114,894 | 84,586 | 35,476 |
Reclassifications to held for sale | 0 | (56,284) | 56,284 | (11,543) |
Balance at end of year | 138,216 | $ 1,168,615 | 1,178,341 | $ 1,229,035 |
Real estate companies, investment in real estate, cost, portion allocated to secure debt | 5,511,120 | |||
Debt, net | 3,865,553 | $ 32,000 | ||
Property, plant and equipment, gross | $ 1,762,333 |
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- Definition Real Estate Companies, Investment in Real Estate, Cost, Portion Allocated To Secure Debt No definition available.
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- Definition SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation, Dispositions, Write-Offs And Other No definition available.
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- Definition SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation, Reclassifications to Held for Sale No definition available.
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- Definition Amount, excluding unamortized premium (discount) and debt issuance cost, of long-term debt. Excludes lease obligation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of accumulated depreciation pertaining to real estate investments for entities with a substantial portion of business acquiring and holding investment real estate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of depreciation expense of real estate investments for entities with a substantial portion of business acquiring and holding investment real estate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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