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Other Receivables and Allowances and Other Reserves (Tables) | 12 Months Ended
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Dec. 31, 2025
Credit Loss [Abstract] |
Schedule Of Other Receivables | The following table is a summary of the Company's other receivables (in thousands):
|  | December 31, 2025 |  | December 31, 2024
Financing receivables |  | $ | 5,124 |  |  | $ | 15,859 |
Other receivables 1 |  | 3,689 |  |  | 3,230 |
Other receivables, gross |  | $ | 8,813 |  |  | $ | 19,089 |
Less: Allowance for credit losses |  | (2,336) |  |  | (2,393) |
Other receivables, net of allowances |  | $ | 6,477 |  |  | $ | 16,696 |
1 Primarily consists of unbilled revenue related to the Commercial Real Estate segment and escrow receivables related to the Land Operations segment.
Schedule of Changes in Allowance for Credit Loss | The following table presents the balances and activity (including reclassifications) in the various allowance and reserve accounts related to the Company's accounts receivable and financial assets included in other receivables for the three years ended December 31, 2025, 2024, and 2023, (in thousands):
|  | Allowance for Credit Losses for Financing Receivables Secured by Real Estate |  | Allowance for Credit Losses for Tenant Related Financing Receivables |  |  |  | Total Allowance for Credit Losses for Financing Receivables |  | Allowance for Doubtful Accounts on Accounts Receivable
Balance, January 1, 2023 |  | $ | 2,652 |  |  | $ | — |  |  |  |  | $ | 2,652 |  |  | $ | 2,447 |
Provision (release) - charged against income |  | 262 |  |  | (218) |  |  |  |  | 44 |  |  | 754 |
Write-offs or other - charged against allowance 1 |  | — |  |  | 849 |  |  |  |  | 849 |  |  | (313) |
Balance, December 31, 2023 |  | $ | 2,914 |  |  | $ | 631 |  |  |  |  | $ | 3,545 |  |  | $ | 2,888 |
Provision (release) - charged against income |  | (1,359) |  |  | 375 |  |  |  |  | (984) |  |  | 139 |
Write-offs or other - charged against allowance 1 |  | — |  |  | (168) |  |  |  |  | (168) |  |  | (1,326) |
Balance, December 31, 2024 |  | $ | 1,555 |  |  | $ | 838 |  |  |  |  | $ | 2,393 |  |  | $ | 1,701 |
Provision (release) - charged against income |  | 75 |  |  | (132) |  |  |  |  | (57) |  |  | (82) |
Write-offs or other - charged against allowance 1 |  | — |  |  | — |  |  |  |  | — |  |  | (400) |
Balance, December 31, 2025 |  | $ | 1,630 |  |  | $ | 706 |  |  |  |  | $ | 2,336 |  |  | $ | 1,219 |
1 Write-offs or other activity (e.g., reclassifications of fully reserved balances from cash basis treatment).
Schedule of Changes in Allowance for Credit Loss | The following table presents the balances and activity (including reclassifications) in the various allowance and reserve accounts related to the Company's accounts receivable and financial assets included in other receivables for the three years ended December 31, 2025, 2024, and 2023, (in thousands):
|  | Allowance for Credit Losses for Financing Receivables Secured by Real Estate |  | Allowance for Credit Losses for Tenant Related Financing Receivables |  |  |  | Total Allowance for Credit Losses for Financing Receivables |  | Allowance for Doubtful Accounts on Accounts Receivable
Balance, January 1, 2023 |  | $ | 2,652 |  |  | $ | — |  |  |  |  | $ | 2,652 |  |  | $ | 2,447 |
Provision (release) - charged against income |  | 262 |  |  | (218) |  |  |  |  | 44 |  |  | 754 |
Write-offs or other - charged against allowance 1 |  | — |  |  | 849 |  |  |  |  | 849 |  |  | (313) |
Balance, December 31, 2023 |  | $ | 2,914 |  |  | $ | 631 |  |  |  |  | $ | 3,545 |  |  | $ | 2,888 |
Provision (release) - charged against income |  | (1,359) |  |  | 375 |  |  |  |  | (984) |  |  | 139 |
Write-offs or other - charged against allowance 1 |  | — |  |  | (168) |  |  |  |  | (168) |  |  | (1,326) |
Balance, December 31, 2024 |  | $ | 1,555 |  |  | $ | 838 |  |  |  |  | $ | 2,393 |  |  | $ | 1,701 |
Provision (release) - charged against income |  | 75 |  |  | (132) |  |  |  |  | (57) |  |  | (82) |
Write-offs or other - charged against allowance 1 |  | — |  |  | — |  |  |  |  | — |  |  | (400) |
Balance, December 31, 2025 |  | $ | 1,630 |  |  | $ | 706 |  |  |  |  | $ | 2,336 |  |  | $ | 1,219 |
1 Write-offs or other activity (e.g., reclassifications of fully reserved balances from cash basis treatment).
Schedule of Amortized Cost Basis of Financial Receivables | Included below is a summary of the amortized cost basis of our financing receivables, included in other receivables, and credit quality indicator, summarized by year of origination(in thousands). There were no write-offs during year ended December 31, 2025.
|  | Year of Origination |  | Balance as of
|  | 2025 |  | 2024 |  | 2023 |  | 2022 |  | 2021 |  | Prior |  | December 31, 2025
Secured |  | $ | — |  |  | $ | 2,863 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 1,555 |  |  | $ | 4,418 |
Unsecured |  | 280 |  |  | 337 |  |  | — |  |  | 60 |  |  | 29 |  |  | — |  |  | 706 |
Total notes receivable |  | $ | 280 |  |  | $ | 3,200 |  |  | $ | — |  |  | $ | 60 |  |  | $ | 29 |  |  | $ | 1,555 |  |  | $ | 5,124 |

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- Definition Tabular disclosure of allowance for credit loss on accounts receivable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479319/326-20-50-13 + Details
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- Definition Tabular disclosure of allowance for credit loss on financing receivable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479319/326-20-50-13 + Details
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- Definition Tabular disclosure of financing receivables by credit quality indicator. The credit quality indicator is a statistic about the credit quality of financing receivables. Examples include, but not limited to, consumer credit risk scores, credit-rating-agency ratings, an entity's internal credit risk grades, loan-to-value ratios, collateral, collection experience and other internal metrics. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479319/326-20-50-5 + Details
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- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(4)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(3)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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