XML 40 R28.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Dispositions (Details) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended
Feb. 29, 2024
Jun. 30, 2024
Mar. 31, 2024
Mar. 31, 2023
Dec. 31, 2023
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Deferred gain   $ 2,359     $ 2,721
Debt   178,315     175,168
Magnolia Place          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Debt   0     8,731
Magnolia Place | Construction Loan Payable          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Debt $ 8,800        
Disposal by sale | The Oaks at Lakeway          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Deferred gain   2,400     $ 2,700
Disposal by sale | Amarra Villas_          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Proceeds from Sale of Property Held-for-sale   $ 3,600 $ 7,600 $ 2,500  
Disposal Group, Held-for-sale, Not Discontinued Operations | Magnolia Place          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Proceeds from Sale of Property Held-for-sale $ 14,500