Annual report pursuant to Section 13 and 15(d)

Schedule III - Accumulated Depreciation (Details)

v3.22.4
Schedule III - Accumulated Depreciation (Details) - USD ($)
$ in Thousands
5 Months Ended 7 Months Ended 12 Months Ended
Dec. 31, 2022
Jul. 19, 2022
Dec. 31, 2021
Dec. 31, 2020
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