XML 97 R75.htm IDEA: XBRL DOCUMENT v3.24.0.1
Notes Receivable, Net and Other - Narrative (Details)
 12 Months Ended
Dec. 31, 2023
USD ($)
a
Dec. 31, 2022
USD ($)
Dec. 31, 2021
USD ($)
Sep. 01, 2022
USD ($)
Aug. 31, 2021
a
Accounts, Notes, Loans and Financing Receivable [Line Items]          
Cash interest income $ 0 $ 0 $ 0    
Other income (expense) 8,978,000 4,777,000 207,000    
Reimbursement of parking fees while parking parcel is in development          
Accounts, Notes, Loans and Financing Receivable [Line Items]          
Reimbursement of parking fees     320,000    
Other income (expense)     $ 89,000    
Variable Interest Entity, Primary Beneficiary          
Accounts, Notes, Loans and Financing Receivable [Line Items]          
Required balancing deposits 9,500,000        
Variable Interest Entity, Primary Beneficiary | Notes Receivable          
Accounts, Notes, Loans and Financing Receivable [Line Items]          
Face amount $ 7,369,000 $ 0      
Interest Rate 18.00%        
Notes receivable, term (in days) 30 days        
Disposal Group, Disposed of by Sale, Not Discontinued Operations | Sheraton In Ann Arbor          
Accounts, Notes, Loans and Financing Receivable [Line Items]          
Face amount       $ 1,500,000  
Disposal Group, Disposed of by Sale, Not Discontinued Operations | Parking Lot Adjacent to Hilton St. Petersburg Bayfront Hotel          
Accounts, Notes, Loans and Financing Receivable [Line Items]          
Area of property (in acres) | a 1.65       1.65