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Supplemental Cash Flow Disclosures (Details) - USD ($) | 3 Months Ended
--- | ---
Mar. 31, 2024 | Mar. 31, 2023
Other Significant Noncash Transactions [Line Items] |  |
Capitalized interest | $ 0 | $ 0
Excluding consolidated VIE |  |
Other Significant Noncash Transactions [Line Items] |  |
Cash paid for interest, net of capitalized interest | 1,254,000 | 694,000
Increase in note receivable - related party due to deconsolidation of VIEs | 6,749,000 | 0
Accounts receivable - related party eliminated in consolidation of VIEs | 0 | 1,853,000
Increase in investments in unconsolidated entities due to deconsolidation of VIEs | 6,238,000 | 0
Extinguishment of operating lease right-of-use assets | 0 | 1,059,000
Extinguishment of operating lease liabilities | 0 | 1,340,000
Cost of real estate investments included in accounts payable | 107,000 | 18,000
Issuance of common stock in lieu of cash payment for accounts payable | 36,000 | 0
VIE, primary beneficiary |  |
Other Significant Noncash Transactions [Line Items] |  |
Cash paid for interest, net of capitalized interest | 3,488,000 | 2,362,000
Capitalized interest | 2,000 | 9,000
Increase in note receivable - related party due to deconsolidation of VIEs | 10,341,000 | 0
Cost of real estate investments included in accounts payable | 45,000 | 36,000
Note receivable eliminated in consolidation | 0 | 2,946,000
Cost of real estate investments included in due to related parties | 7,000 | 46,000
Consolidation of VIEs |  |
Real estate investments, net | 0 | 86,402,000
Accounts receivable, net | 0 | 4,348,000
Due from related parties | 0 | 2,000
Operating lease - right of use assets | 0 | 8,775,000
Prepaid and other assets | 0 | 2,042,000
Notes payable, net | 0 | 80,449,000
Notes payable - related parties | 0 | 6,589,000
Accounts payable and accrued expenses | 0 | 8,148,000
Due to related parties | 0 | 28,000
Operating lease liabilities | 0 | 12,441,000
Other liabilities | 0 | 2,158,000
Noncontrolling interests | 0 | 33,732,000
Deconsolidation of VIEs |  |
Real estate investments, net | 83,282,000 | 74,061,000
Accounts receivable, net | 2,808,000 | 3,609,000
Operating lease - right of use assets | 10,327,000 | 8,775,000
Prepaid and other assets | 8,453,000 | 1,634,000
Due from related parties | 3,000 | 2,000
Due to related parties | 101,000 | 28,000
Notes payable, net | 82,024,000 | 68,500,000
Notes payable - related parties | 14,362,000 | 1,777,000
Accounts payable and accrued expenses | 10,655,000 | 7,038,000
Operating lease liabilities | 13,957,000 | 12,441,000
Other liabilities | 1,236,000 | 1,928,000
Noncontrolling interests | $ 40,787,000 | $ 21,957,000

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