Revenues (Tables)

9 Months Ended

Sep. 30, 2023

Revenue from Contract with Customer [Abstract]

Schedule of Revenue Disaggregated by Source and Reporting Segment

The following tables present the Company’s consolidated revenues disaggregated by revenue source and reporting segment (in thousands):


	Three Months Ended September 30, 2023										Nine Months Ended September 30, 2023
	Valencia		San Francisco		Great Park(1)		Commercial(1)		Total		Valencia		San Francisco		Great Park(1)		Commercial(1)		Total
Land sales and land sales—related party	$	60,694	$	—	$	—	$	—	$	60,694	$	61,280	$	—	$	—	$	—	$	61,280
Management services—related party	—		—		4,392		110		4,502		—		—		29,191		321		29,512
Operating properties	250		—		—		—		250		749		—		—		—		749
	60,944		—		4,392		110		65,446		62,029		—		29,191		321		91,541
Operating properties leasing revenues	312		165		—		—		477		943		489		—		—		1,432
	$	61,256	$	165	$	4,392	$	110	$	65,923	$	62,972	$	489	$	29,191	$	321	$	92,973


	Three Months Ended September 30, 2022										Nine Months Ended September 30, 2022
	Valencia		San Francisco		Great Park(1)		Commercial(1)		Total		Valencia		San Francisco		Great Park(1)		Commercial(1)		Total
Land sales and land sales—related party	$	2,889	$	—	$	—	$	—	$	2,889	$	5,172	$	—	$	—	$	—	$	5,172
Management services—related party	—		—		12,000		108		12,108		—		—		18,046		312		18,358
Operating properties	(46)		—		—		—		(46)		870		—		—		—		870
	2,843		—		12,000		108		14,951		6,042		—		18,046		312		24,400
Operating properties leasing revenues	239		226		—		—		465		767		528		—		—		1,295
	$	3,082	$	226	$	12,000	$	108	$	15,416	$	6,809	$	528	$	18,046	$	312	$	25,695

(1) The tables above do not include revenues of the Great Park Venture and the Gateway Commercial Venture, which are included in the Company’s reporting segment totals (see Notes 4 and 13).