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v3.25.0.1

CONSOLIDATED VARIABLE INTEREST ENTITY (Details) - USD ($) $ in Thousands | 12 Months Ended |  |
--- | --- | --- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Variable Interest Entity [Line Items] |  |  |
Segment assets | $ 3,076,417 | $ 2,969,288 | $ 2,885,784
INVENTORIES | 2,298,080 | 2,213,479 | $ 2,239,125
Liabilities | 896,320 | 962,184 |
Other | 63,297 | 78,074 |
INTANGIBLE ASSET, NET—RELATED PARTY | 9,037 | 25,270 |
Accounts payable and other liabilities | 100,292 | 81,649 |
Related Party |  |  |
Variable Interest Entity [Line Items] |  |  |
OTHER ASSETS | 101,670 | 83,970 |
Other | 63,297 | 78,074 |
Variable Interest Entity, Primary Beneficiary | San Francisco Venture |  |  |
Variable Interest Entity [Line Items] |  |  |
Segment assets | 1,420,000 | 1,360,000 |
INVENTORIES | 1,420,000 | 1,360,000 |
Liabilities | 68,400 | 61,900 |
Other | 62,100 | 59,400 |
Variable Interest Entity, Primary Beneficiary | San Francisco Venture | Related Party |  |  |
Variable Interest Entity [Line Items] |  |  |
OTHER ASSETS | 900 | 900 |
Variable Interest Entity, Primary Beneficiary | FP LP And FPL |  |  |
Variable Interest Entity [Line Items] |  |  |
Segment assets | 1,000,000 | 1,000,000 |
INVENTORIES | 876,200 | 855,600 |
Liabilities | 62,000 | 60,000 |
Other | 800 | 2,700 |
INTANGIBLE ASSET, NET—RELATED PARTY | 9,000 | 25,300 |
Accounts payable and other liabilities | 61,100 | 57,300 |
Variable Interest Entity, Primary Beneficiary | FP LP And FPL | Related Party |  |  |
Variable Interest Entity [Line Items] |  |  |
OTHER ASSETS | $ 100,800 | $ 69,100 |
The San Francisco Venture |  |  |
Variable Interest Entity [Line Items] |  |  |
Distributions (as percent) | 99.00% |  |

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