v3.26.1
Leases (Tables)
 6 Months Ended
Jun. 30, 2026
Leases [Abstract]  
Schedule of Rental Income
We recorded rental income under our leases during the three and six months ended June 30, 2026 and 2025, including adjustments to increase rental income to record revenue on a straight line basis during the three and six months ended June 30, 2026 and 2025 as follows:
SuccessorPredecessor
Period from June 18 through June 30, 2026Period from April 1 through June 17, 2026Three Months Ended June 30, 2025
Rental income from leases$17,076 $90,373 $105,082 
Non-cash straight line rent adjustments included in rental income$1,337 $(2,999)$6,636 
SuccessorPredecessor
Period from June 18 through June 30, 2026Period from January 1 through June 17, 2026Six Months Ended June 30, 2025
Rental income from leases$17,076 $192,139 $211,544 
Non-cash straight line rent adjustments included in rental income$1,337 $(1,063)$13,492 
Schedule of Variable lease payments Such payments are included in the following table for the three and six months ended June 30, 2026 and 2025:
SuccessorPredecessor
Period from June 18 through June 30, 2026Period from April 1 through June 17, 2026Three Months Ended June 30, 2025
Variable lease payments$3,121 $16,274 $18,916 
Tenant reimbursements included in variable lease payments$2,992 $15,582 $18,164 
SuccessorPredecessor
Period from June 18 through June 30, 2026Period from January 1 through June 17, 2026Six Months Ended June 30, 2025
Variable lease payments$3,121 $35,650 $38,770 
Tenant reimbursements included in variable lease payments$2,992 $34,148 $37,256