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Financing Receivable, Noninterest Bearing Period

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Financing Receivable, Term

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Number Of Financing Receivable, Unfunded Commitment

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Number Of Real Estate Financing Investments

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Amount of deferred costs for long-term contracts and programs. Includes, but is not limited to, initial tooling costs and deferred production costs.

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Amount of amortization expense for asset recognized from cost incurred to obtain or fulfill contract with customer.

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Amount of right to consideration in exchange for good or service transferred to customer withheld under retainage provision in long-term contract or program when right to consideration is unconditional.

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Amount, after allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time.

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Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable.

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Period of expected continuing involvement with discontinued operation after disposal date, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

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Amount of consideration received or receivable for the disposal of assets and liabilities, including discontinued operation.

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Amount of allowance for credit loss on financing receivable. Excludes allowance for financing receivable covered under loss sharing agreement.

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Amortized cost excluding accrued interest, before allowance for credit loss, of financing receivable. Excludes net investment in lease.

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Amount of unamortized purchase premium (discount) on financing receivable. Excludes financing receivable covered under loss sharing agreement.

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Amount of gain (loss) from sale and disposal of integrated set of activities and assets capable of being conducted and managed for purpose of providing return in form of dividend, lower cost, or other economic benefit to investor, owner, member and participant.

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The charge against earnings in the period to reduce the carrying amount of real property to fair value.

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Amount of financing receivable commitment with variable rate of interest.

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Amortized cost, after allowance for credit loss, of financing receivable. Excludes financing receivable covered under loss sharing agreement and net investment in lease.

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Number of shares for which recognition of cost was accelerated for award under share-based payment arrangement.

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Discontinued Operations - Narrative (Details)			3 Months Ended	6 Months Ended
Discontinued Operations - Narrative (Details)	Jun. 30, 2026 USD ($) note investment	Apr. 30, 2026 USD ($) shares	Mar. 31, 2026 USD ($)	Jun. 30, 2026 USD ($) note investment	Jun. 30, 2025 USD ($)	Apr. 27, 2026 USD ($)	Dec. 31, 2025 USD ($)	Dec. 31, 2024 USD ($)
Accounts, Notes, Loans and Financing Receivable [Line Items]
Accelerated vesting of outstanding stock-based compensation awards (in shares) \| shares		47,784
Construction receivables retentions	$ 0	$ 4,000,000.0		$ 0			$ 5,700,000
Retentions	0			0	$ 6,664,000		3,474,000	$ 5,871,000
Construction contract costs and estimated earnings in excess of billings	$ 0			$ 0	2,990,000		3,666,000	6,000
Number of real estate financing investments \| investment	1			1
Notes receivable, net	$ 9,233,000			$ 9,233,000			0
Allowance for credit losses	0			0	1,980,000		1,914,000	$ 1,852,000
Discontinued Operations
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes receivable, net	14,380,000			14,380,000			128,674,000
Allowance for credit losses	0			0			1,914,000
Solis Kennesaw
Accounts, Notes, Loans and Financing Receivable [Line Items]
Impairment of real estate	$ 13,500,000		$ 37,300,000	23,800,000
Solis North Creek
Accounts, Notes, Loans and Financing Receivable [Line Items]
Impairment of real estate			1,000,000.0	1,000,000.0
Solis Peachtree Corners
Accounts, Notes, Loans and Financing Receivable [Line Items]
Impairment of real estate			$ 4,400,000	$ 4,400,000
Unfunded Contingency
Accounts, Notes, Loans and Financing Receivable [Line Items]
Number of note receivable with unfunded commitments \| note	1			1
Loans and leases receivable, commitments, variable rates				$ 2,000,000.0
Construction Loans \| AH Construction Holdings, LLC
Accounts, Notes, Loans and Financing Receivable [Line Items]
Note receivable recorded at fair value		$ 800,000
Financing receivable, term		3 years
Noninterest bearing period		24 months
Interest rate		2.00%
Note receivable was recorded as a discount		$ (100,000)
Construction
Accounts, Notes, Loans and Financing Receivable [Line Items]
Retentions	$ 0	5,800,000		0			7,400,000
Uncompleted Construction
Accounts, Notes, Loans and Financing Receivable [Line Items]
Retentions		300,000
Construction contract costs and estimated earnings in excess of billings		3,400,000
Portion Attributable To Pending Contracts
Accounts, Notes, Loans and Financing Receivable [Line Items]
Pre-contract costs	$ 0	2,600,000		0			$ 2,400,000
Amortization of pre-contract costs (less than million)				$ 100,000	$ 100,000
General Contracting and Real Estate Services
Accounts, Notes, Loans and Financing Receivable [Line Items]
Aggregate economic consideration						$ 2,400,000
Loss on disposition		$ 2,200,000
Transition period		90 days