XML 64 R52.htm IDEA: XBRL DOCUMENT v3.22.2.2
Escrow Deposits, Prepaid Expenses and Other Assets - Summary (Details) - USD ($)
$ in Thousands
Sep. 30, 2022
Dec. 31, 2021
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]    
Consolidated land not owned $ 103,942 $ 0
Escrow deposits, prepaid expenses and other 102,993 88,414
Commercial real estate, software, vehicles and FF&E, net 76,745 62,462
Operating lease right-of-use assets 18,815 17,269
Deferred costs and other intangibles, net 10,835 13,134
Notes receivable, net 2,459 35,346
Total $ 315,789 $ 216,625