Commitments and Contingencies (Details) $ in Millions |
3 Months Ended | 6 Months Ended | ||||
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Jun. 30, 2025
USD ($)
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Jun. 30, 2024
USD ($)
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Jun. 30, 2025
USD ($)
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Jun. 30, 2024
USD ($)
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Number of consolidated projects under construction | 4 | 4 | ||||
Anticipated expenditures relating to completion of construction type contracts | $ 312.2 | $ 312.2 | ||||
Operating Lease, Expense | 0.9 | $ 0.9 | 1.9 | $ 1.9 | ||
Minimum Rental Commitments, Remainder of 2024 | 1.1 | 1.1 | ||||
Minimum Rental Commitments, 2025 | 0.8 | 0.8 | ||||
Minimum Rental Commitments, 2026 | 0.4 | 0.4 | ||||
Minimum Rental Commitments, 2027 | 0.2 | 0.2 | ||||
Minimum Rental Commitments, 2028 | 0.0 | 0.0 | ||||
Minimum Rental Commitments, Thereafter | 0.0 | 0.0 | ||||
Less: interest | (0.1) | (0.1) | ||||
Operating lease liabilities | [1] | 2.4 | 2.4 | |||
Earnest Money Deposits | 0.6 | 0.6 | ||||
Non-refundable | ||||||
Earnest Money Deposits | $ 0.5 | $ 0.5 | ||||
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- Definition General description of anticipated expenditures which may be required in performing under a construction-type contract at the balance sheet date. No definition available.
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- Definition Number of consolidated projects under construction No definition available.
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- Definition A deposit made by a purchaser of real estate to evidence good faith. It is customary for a buyer to give the seller earnest money at the time a sales contract is signed. The earnest money generally is credited to the down payment at closing, which is applied at closing as a component of payment against the purchase price. No definition available.
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease due after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of operating lease expense. Excludes sublease income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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