XML 59 R43.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Related party transactions (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2024
Related Party Transactions [Abstract] |
Transactions with Land Development and Other Affiliates | The below table summarizes Legacy UHG transactions with the Land Development Affiliates and Other Operating Affiliates for the year ended December 31, 2023. There were no such transactions with Land Development Affiliates and Other Operating Affiliates for the year ended December 31, 2024.
| Year ended December 31, 2023
| Land Development Affiliates |  | Other Operating Affiliates |  | Total
Financing cash flows: |  |  |  |  |
Land development expense | $ | (384,349) |  |  | $ | — |  |  | $ | (384,349) |
Other activities | (225,392) |  |  | (422,342) |  |  | (647,734) |
Total financing cash flows | $ | (609,741) |  |  | $ | (422,342) |  |  | $ | (1,032,083) |
Non-cash activities |  |  |  |  |
Settlement of co-obligor debt to Other Affiliates | $ | 8,340,545 |  |  | $ | — |  |  | $ | 8,340,545 |
Release of guarantor from GSH to shareholder | 2,841,034 |  |  | — |  |  | 2,841,034 |
Credit for earnest money deposits | 2,521,626 |  |  | — |  |  | 2,521,626 |
Total non-cash activity | $ | 13,703,205 |  |  | $ | — |  |  | $ | 13,703,205 |

X
- References No definition available. + Details
Name: | us-gaap_RelatedPartyTransactionsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of related party transactions. Examples of related party transactions include, but are not limited to, transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners and (d) affiliates. + References No definition available. + Details
Name: | us-gaap_ScheduleOfRelatedPartyTransactionsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration