XML 66 R52.htm IDEA: XBRL DOCUMENT v3.24.3
Escrow Deposits, Prepaid Expenses and Other Assets - Summary (Details) - USD ($)
$ in Thousands
Sep. 30, 2024
Dec. 31, 2023
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]    
Escrow deposits, prepaid expenses and other $ 124,804 $ 136,640
Consolidated land not owned 124,487 147,330
Commercial real estate, software, vehicles and FF&E, net 101,384 96,862
Operating lease right-of-use assets 14,428 16,623
Deferred costs and other intangibles, net 12,616 7,630
Notes receivable, net 683 1,053
Total $ 378,402 $ 406,138