v3.26.3
REVENUES - Schedule of Disaggregation of Revenue (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Disaggregation of Revenue [Line Items]        
Land sale and related party land sale revenues $ 14,098 $ 12,959 $ 40,584 $ 32,737
Revenues 14,615 13,488 42,098 34,118
Land sales        
Disaggregation of Revenue [Line Items]        
Land sale and related party land sale revenues 0 (12) (1,422) 70
Management services        
Disaggregation of Revenue [Line Items]        
Land sale and related party land sale revenues 13,932 12,826 41,628 32,336
Operating properties        
Disaggregation of Revenue [Line Items]        
Land sale and related party land sale revenues 166 145 378 331
Operating properties leasing revenues 517 529 1,514 1,381
Valencia        
Disaggregation of Revenue [Line Items]        
Land sale and related party land sale revenues 166 133 (1,044) 401
Revenues 493 486 (77) 1,260
Valencia | Land sales        
Disaggregation of Revenue [Line Items]        
Land sale and related party land sale revenues 0 (12) (1,422) 70
Valencia | Management services        
Disaggregation of Revenue [Line Items]        
Land sale and related party land sale revenues 0 0 0 0
Valencia | Operating properties        
Disaggregation of Revenue [Line Items]        
Land sale and related party land sale revenues 166 145 378 331
Operating properties leasing revenues 327 353 967 859
San Francisco        
Disaggregation of Revenue [Line Items]        
Land sale and related party land sale revenues 0 0 0 0
Revenues 190 176 547 522
San Francisco | Land sales        
Disaggregation of Revenue [Line Items]        
Land sale and related party land sale revenues 0 0 0 0
San Francisco | Management services        
Disaggregation of Revenue [Line Items]        
Land sale and related party land sale revenues 0 0 0 0
San Francisco | Operating properties        
Disaggregation of Revenue [Line Items]        
Land sale and related party land sale revenues 0 0 0 0
Operating properties leasing revenues 190 176 547 522
Great Park        
Disaggregation of Revenue [Line Items]        
Land sale and related party land sale revenues 7,410 9,432 23,398 28,942
Revenues 7,410 9,432 23,398 28,942
Great Park | Land sales        
Disaggregation of Revenue [Line Items]        
Land sale and related party land sale revenues 0 0 0 0
Great Park | Management services        
Disaggregation of Revenue [Line Items]        
Land sale and related party land sale revenues 7,410 9,432 23,398 28,942
Great Park | Operating properties        
Disaggregation of Revenue [Line Items]        
Land sale and related party land sale revenues 0 0 0 0
Operating properties leasing revenues 0 0 0 0
Hearthstone        
Disaggregation of Revenue [Line Items]        
Land sale and related party land sale revenues 6,522 3,394 18,230 3,394
Revenues 6,522 3,394 18,230 3,394
Hearthstone | Land sales        
Disaggregation of Revenue [Line Items]        
Land sale and related party land sale revenues 0 0 0 0
Hearthstone | Management services        
Disaggregation of Revenue [Line Items]        
Land sale and related party land sale revenues 6,522 3,394 18,230 3,394
Hearthstone | Operating properties        
Disaggregation of Revenue [Line Items]        
Land sale and related party land sale revenues 0 0 0 0
Operating properties leasing revenues $ 0 $ 0 $ 0 $ 0