Segments - Capital Expenditures by Segment (Details) - Operating segments - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
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| Operating Assets: | ||
| Segments reporting | ||
| Capital expenditures | $ 9,911 | $ 8,976 |
| Master Planned Communities: | ||
| Segments reporting | ||
| Capital expenditures | 74 | 75 |
| Strategic Developments: | ||
| Segments reporting | ||
| Capital expenditures | $ 23,296 | $ 53,834 |
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- Definition Amount of expenditure for addition to long-lived assets included in determination of segment assets by chief operating decision maker (CODM) or otherwise regularly provided to CODM. Excludes expenditure for addition to financial instrument, long-term customer relationship of financial institution, mortgage and other servicing rights, deferred policy acquisition cost, and deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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