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Summary of Significant Accounting Policies SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables) | 12 Months Ended
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Dec. 31, 2024
Accounting Policies [Abstract] |
Cost of Sales | A summary of Stratus’ cost of sales follows (in thousands):
| Years Ended December 31,
| 2024 |  | 2023
Cost of developed property sales | $ | 15,812 |  |  | $ | 2,159 |
Cost of undeveloped property sales | 8,082 |  |  | — |
Leasing operations | 7,470 |  |  | 5,177 |
Project expenses and allocation of overhead costs (see below) | 5,644 |  |  | 6,718 |
Depreciation and amortization | 5,563 |  |  | 4,257 |
Other, net | 441 |  |  | 738 |
Total cost of sales | $ | 43,012 |  |  | $ | 19,049 |
Schedule of Earnings Per Share, Basic and Diluted | A reconciliation of net income (loss) and weighted-average shares of common stock outstanding for purposes of calculating diluted net income (loss) per share (in thousands, except per share amounts) follows:
| Years Ended December 31,
| 2024 |  | 2023
Net loss and total comprehensive loss | $ | (1,908) |  |  | $ | (16,493) |
Total comprehensive loss attributable to noncontrolling interests | 3,864 |  |  | 1,686 |
Net income (loss) and total comprehensive income (loss) attributable to common stockholders | $ | 1,956 |  |  | $ | (14,807) |
Basic weighted-average shares of common stock outstanding | 8,059 |  |  | 7,996 |
Add shares issuable upon vesting of dilutive restricted stock units (RSUs) a | 130 |  |  | — |
Diluted weighted-average shares of common stock outstanding | 8,189 |  |  | 7,996 |
Basic net income (loss) per share attributable to common stockholders | $ | 0.24 |  |  | $ | (1.85) |
Diluted net income (loss) per share attributable to common stockholders | $ | 0.24 |  |  | $ | (1.85) |
a.Excludes approximately 14 thousand shares in 2024 of common stock associated with RSUs that were anti-dilutive. Excludes approximately 217 thousand shares in 2023 of common stock associated with RSUs that were anti-dilutive as a result of the net loss.

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- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
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