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v3.23.2

Profit Participation Incentive Plan (Details) - USD ($) $ in Thousands | 1 Months Ended | 3 Months Ended | 6 Months Ended |  |  |
--- | --- | --- | --- | --- | --- | ---
Feb. 28, 2022 | Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022 | Dec. 31, 2022 | Dec. 31, 2021 | Sep. 30, 2021
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |  |  |  |  |  |  |  |
Other liabilities |  | $ 6,299 |  | $ 6,299 |  | $ 9,642 |  |
Accrued Liability, Balance Transferred |  |  | $ 5,300 |  |  |  |  |
Deferred Profit Sharing |  |  |  |  |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |  |  |  |  |  |  |  |
Other liabilities |  | 3,300 |  | 3,300 |  | $ 3,000 |  |
Grant Date Fair Value, Value Greater than Accrued Liability |  |  | 2,100 |  | $ 2,100 |  |  |
Share-based Payment Arrangement, Expense |  | 132 | 170 | 390 | 236 |  |  |
Deferred Profit Sharing | Charged to general and administrative expense |  |  |  |  |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |  |  |  |  |  |  |  |
Share-based Payment Arrangement, Expense |  | 141 | 119 | 289 | 134 |  |  |
Deferred Profit Sharing | Project Development Costs |  |  |  |  |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |  |  |  |  |  |  |  |
Share-based Payment Arrangement, Expense |  | $ (9) | 51 | $ 101 | 102 |  |  |
Deferred Profit Sharing | The Saint Mary |  |  |  |  |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |  |  |  |  |  |  |  |
Deferred compensation arrangement with individual, distribution paid | $ 2,100 |  |  |  |  |  |  |
Deferred Profit Sharing | Lantana Place |  |  |  |  |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |  |  |  |  |  |  |  |
Deferred compensation arrangement with individual, distribution paid | 200 |  |  |  |  |  |  |
Other liabilities |  |  | 3,700 |  | 3,700 |  |  |
Profit Participation Incentive Plan Pool, Amortizable Balance |  |  |  |  |  |  |  | $ 3,900
Deferred Profit Sharing | The Santal |  |  |  |  |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |  |  |  |  |  |  |  |
Deferred compensation arrangement with individual, distribution paid | $ 5,000 |  |  |  |  |  |  |
Other liabilities |  |  | $ 1,600 |  | $ 1,600 |  |  |
Profit Participation Incentive Plan Pool, Amortizable Balance |  |  |  |  |  |  | $ 6,700 |

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