XML 44 R32.htm IDEA: XBRL DOCUMENT v3.25.2
Other Assets (Tables)
6 Months Ended
Jun. 30, 2025
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Schedule of Other Assets
Other assets consisted of the following (in thousands):
June 30, 2025December 31, 2024
Prepaid expenses$15,830 $11,600 
Refundable fees and other deposits28,382 19,772 
Development rights, held for future use or sale845 845 
Deferred loan costs—loans payable7,134 3,637 
Operating properties and equipment, net61,410 58,219 
Lease right-of-use assets77,510 66,273 
Income tax receivable10,849 — 
Other4,693 4,149 
Total$206,653 $164,495