XML 56 R42.htm IDEA: XBRL DOCUMENT v3.22.4
Sale of Renewal Rights (Tables)
 12 Months Ended
Dec. 31, 2022
Renewal Rights Related to Manufactured and Dwelling HomesBusiness  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]  
Summary of Impairments and Expense Related to Sale of Consolidated Statements of Operations The impairments and expenses related to sale are included on the Company’s consolidated statements of operations as follows:

 

 

 

Years Ended December 31,

 

 (Dollars in thousands)

 

2022

 

 

2021

 

 

2020

 

Acquisition costs and other underwriting expenses

 

$

644

 

 

$

—

 

 

$

—

 

Corporate and other operating expenses

 

 

—

 

 

 

7,202

 

 

 

—

 

Total impairments and expenses related to sale

 

$

644

 

 

$

7,202

 

 

$

—

 
Renewal Rights Related to Farm Ranch and Stable Business  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]  
Summary of Impairments and Expense Related to Sale of Consolidated Statements of Operations The impairments and expenses related to sale are included on the Company’s consolidated statements of operations as follows:

 

 

 

Years Ended December 31,

 

 (Dollars in thousands)

 

2022

 

 

2021

 

 

2020

 

Acquisition costs and other underwriting expenses

 

$

1,034

 

 

$

—

 

 

$

—

 

Corporate and other operating expenses

 

 

8,142

 

 

 

—

 

 

 

—

 

Total impairments and expenses related to sale

 

$

9,176

 

 

$

—

 

 

$

—