XML 52 R44.htm IDEA: XBRL DOCUMENT v3.23.3
Land and Development (Schedule of Land and Development Assets) (Details) - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
Real Estate Properties [Line Items]    
Total land and development, net [1] $ 198,289 $ 232,014
Land and development asset    
Real Estate Properties [Line Items]    
Land and land development, at cost 210,266 243,727
Less: accumulated depreciation (11,977) (11,713)
Total land and development, net $ 198,289 $ 232,014
[1] Refer to Note 2 for details on the Company’s combined and consolidated variable interest entities (“VIEs”).