v3.26.1
Land and Development - (Dispositions and Impairments) (Details) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 6 Months Ended
Mar. 31, 2026
Dec. 31, 2023
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Other Assets and Other Liabilities            
Revenues     $ 19,361 $ 42,054 $ 40,300 $ 56,678
De-consolidation loss         400  
Venture            
Other Assets and Other Liabilities            
Amount of funded mezzanine loan   $ 10,600        
Completion and carry guaranty   80,000        
Third party capital contributions   21,000        
Deferred profit interest   $ 3,000        
Venture | Mezzanine loan            
Other Assets and Other Liabilities            
Accrued interest $ 2,400          
Land development revenue            
Other Assets and Other Liabilities            
Revenues 10,600   1,215 26,606 12,229 31,788
Revenues, excluding revenue related to prior sale         10,700  
Additional revenue recognized related to prior sale     $ 1,200   1,500  
Cost of sales expense $ 9,200     $ 18,505 $ 9,342 $ 25,332