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Revenue Recognition | 3 Months Ended
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Mar. 31, 2024
Revenue Recognition |
Revenue Recognition | 15. Revenue Recognition Revenue consists primarily of real estate sales, hospitality operations and leasing operations. Taxes collected from customers and remitted to governmental authorities (e.g., sales tax) are excluded from revenue, cost of revenue and expenses. The following represents revenue disaggregated by segment, good or service and timing: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended March 31, 2024
​ | ​ | Residential | ​ | Hospitality | ​ | Commercial | ​ | Other | ​ | Total
Revenue by Major Good/Service: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Real estate revenue | ​ | $ | 30,758 | ​ | $ | — | ​ | $ | 2,627 | ​ | $ | 803 | ​ | $ | 34,188
Hospitality revenue | ​ | ​ | — | ​ | ​ | 39,257 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 39,257
Leasing revenue | ​ | ​ | 56 | ​ | ​ | 776 | ​ | ​ | 13,482 | ​ | ​ | 28 | ​ | ​ | 14,342
Total revenue | ​ | $ | 30,814 | ​ | $ | 40,033 | ​ | $ | 16,109 | ​ | $ | 831 | ​ | $ | 87,787
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Timing of Revenue Recognition: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Recognized at a point in time | ​ | $ | 30,758 | ​ | $ | 26,392 | ​ | $ | 2,627 | ​ | $ | 803 | ​ | $ | 60,580
Recognized over time | ​ | ​ | — | ​ | ​ | 12,865 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 12,865
Over lease term | ​ | ​ | 56 | ​ | ​ | 776 | ​ | ​ | 13,482 | ​ | ​ | 28 | ​ | ​ | 14,342
Total revenue | ​ | $ | 30,814 | ​ | $ | 40,033 | ​ | $ | 16,109 | ​ | $ | 831 | ​ | $ | 87,787
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended March 31, 2023
​ | ​ | Residential | ​ | Hospitality | ​ | Commercial | ​ | Other | ​ | Total
Revenue by Major Good/Service: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Real estate revenue | ​ | $ | 28,025 | ​ | $ | — | ​ | $ | 7,612 | ​ | $ | 1,065 | ​ | $ | 36,702
Hospitality revenue | ​ | ​ | — | ​ | ​ | 24,499 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 24,499
Leasing revenue | ​ | ​ | 5 | ​ | ​ | 356 | ​ | ​ | 11,396 | ​ | ​ | 33 | ​ | ​ | 11,790
Total revenue | ​ | $ | 28,030 | ​ | $ | 24,855 | ​ | $ | 19,008 | ​ | $ | 1,098 | ​ | $ | 72,991
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Timing of Revenue Recognition: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Recognized at a point in time | ​ | $ | 28,025 | ​ | $ | 17,401 | ​ | $ | 7,612 | ​ | $ | 1,065 | ​ | $ | 54,103
Recognized over time | ​ | ​ | — | ​ | ​ | 7,098 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 7,098
Over lease term | ​ | ​ | 5 | ​ | ​ | 356 | ​ | ​ | 11,396 | ​ | ​ | 33 | ​ | ​ | 11,790
Total revenue | ​ | $ | 28,030 | ​ | $ | 24,855 | ​ | $ | 19,008 | ​ | $ | 1,098 | ​ | $ | 72,991
​

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- Definition The entire disclosure of revenue from contract with customer to transfer good or service and to transfer nonfinancial asset. Includes, but is not limited to, disaggregation of revenue, credit loss recognized from contract with customer, judgment and change in judgment related to contract with customer, and asset recognized from cost incurred to obtain or fulfill contract with customer. Excludes insurance and lease contracts. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 9 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-9 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-10 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 15 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-15 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-12 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-12 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-12 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-12 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-12 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-13 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Topic 606 -Publisher FASB -URI https://asc.fasb.org//606/tableOfContent + Details
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