Advisory Agreement, Annual Performance Bonus

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- Definition

Advisory Agreement, Annual Retainer

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- Definition

Advisory Agreement, Term

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- Definition

Related Party Transaction, Distributions

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- Definition

Percentage of Distributions After Initial Term

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Percentage of Distributions During Initial Term

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- Definition

Area of land held.

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No definition available.

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- Definition

Amount of interest expense classified as operating and nonoperating. Includes, but is not limited to, cost of borrowing accounted for as interest expense.

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Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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- Definition

The number of real estate properties owned as of the balance sheet date.

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Amount of assets classified as other.

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- Definition

Amount of liabilities classified as other.

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- Definition

Cash receipts from customers during the current period which are usually for sales of goods and services.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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- Definition

Identify the stated interest rate per the agreement, for example, leasing and debt arrangements between related parties.

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Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.

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Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).

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RELATED PARTY TRANSACTIONS - Additional Information (Details) $ in Thousands				1 Months Ended	12 Months Ended
	Feb. 09, 2022 USD ($)	Sep. 30, 2021	Aug. 23, 2021 USD ($)	Dec. 31, 2024 USD ($) a homesite	Dec. 31, 2024 USD ($) a homesite	Dec. 31, 2023 USD ($) a homesite	Dec. 31, 2022 USD ($)
Related Party Transaction [Line Items]
Revenues					$ 237,926	$ 211,732	$ 42,694
Related party liabilities				$ 63,297	63,297	78,074
Selling, general, and administrative					51,233	51,495	54,591
Revenue from customers					235,984	209,852	41,035
Management services
Related Party Transaction [Line Items]
Revenue from customers					96,404	47,621	31,433
Equity Method Investee
Related Party Transaction [Line Items]
Distribution to certain interest holders, aggregate				1,800	1,800	4,900
Related Party
Related Party Transaction [Line Items]
Note receivable and other assets				101,670	101,670	83,970
Related party liabilities				63,297	63,297	78,074
Related Party \| Management services
Related Party Transaction [Line Items]
Revenues					96,404	47,621	31,433
Legacy Incentive Compensation Receivable \| Equity Method Investee \| Great Park
Related Party Transaction [Line Items]
Note receivable and other assets				9,000	9,000
Contract Assets - Legacy Incentive Compensation Receivable \| Equity Method Investee
Related Party Transaction [Line Items]
Revenue from customers					$ 1,800	4,900
Contract Assets - Legacy Incentive Compensation Receivable \| Equity Method Investee \| Great Park
Related Party Transaction [Line Items]
Percentage of distributions during initial term					9.00%
Percentage of distributions after initial term					6.75%
Contract Assets - Legacy Incentive Compensation Receivable \| Related Party
Related Party Transaction [Line Items]
Note receivable and other assets				99,200	$ 99,200	66,100
Contract Assets - Non-Legacy Incentive Compensation Receivable \| Equity Method Investee
Related Party Transaction [Line Items]
Revenue from customers					49,100	41,600
Development Management Agreement between Newhall Land and Management Company \| Related Party \| Management services
Related Party Transaction [Line Items]
Revenues					96,000	47,200	31,000
Reimbursement obligation \| Related Party
Related Party Transaction [Line Items]
Related party liabilities				62,057	62,057	59,378
Reimbursement obligation \| Limited Liability Company
Related Party Transaction [Line Items]
Interest expense					$ 2,700	2,700	3,000
Weighted average interest rate (as percent)					4.60%
Principal payments, due in next twelve months				57,500	$ 57,500
Principal payments, due in next two years				$ 1,200	1,200
Advisory Agreement
Related Party Transaction [Line Items]
Related party liabilities	$ 15,600
Advisory Agreement \| Related Party \| Emile Haddad
Related Party Transaction [Line Items]
Advisory agreement term (in years)		3 years	3 years	4 years
Annual retainer			$ 5,000	$ 1,500
Related party liabilities						3,600
Annual performance bonus				1,000
Selling, general, and administrative					100
Advisory Agreement \| Related Party \| Lynn Jochim
Related Party Transaction [Line Items]
Advisory agreement term (in years)	3 years
Annual retainer	$ 1,000
Related party liabilities				$ 100	$ 100	$ 1,100
Land Banking Entity Purchase And Sale Agreement \| Related Party
Related Party Transaction [Line Items]
Number of properties \| homesite				179	179	583
Area of land (in acres) \| a				31	31	46
Revenue from customers					$ 76,900	$ 101,800
Gateway Commercial Venture LLCA \| Related Party \| Management services
Related Party Transaction [Line Items]
Revenues					$ 400	$ 400	$ 400