10-Q Filing

BBX CAPITAL, INC. CIK: 1814974 Q2 2024

Filing Information

Form Type	10-Q
Accession Number	`0001437749-24-025865`
Period End Date	20240630
Filing Date	20240809
Fiscal Year	2024
Fiscal Period	Q2
XBRL Instance	bbxi20240630_10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 196 Income Statement 256 Cash Flow Statement 264 Stockholders Equity 80

Balance Sheet 196 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$81.47M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$81.47M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$116.05M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$116.05M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$90.28M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$90.28M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$16.75M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$16.75M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$21.31M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$21.31M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$81.47M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$81.47M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$116.05M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$116.05M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$90.28M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$90.28M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$25.73M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$25.73M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$16.75M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$16.75M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$21.31M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$21.31M	USD	Point-in-time
Trade accounts receivable, net	`AccountsReceivableNet`	$18.34M	USD	Point-in-time
Trade accounts receivable, net	`AccountsReceivableNet`	$18.34M	USD	Point-in-time
Trade accounts receivable, net	`AccountsReceivableNet`	$16.50M	USD	Point-in-time
Trade accounts receivable, net	`AccountsReceivableNet`	$16.50M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$25.73M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$25.73M	USD	Point-in-time
Real estate, held for sale	`RealEstateHeldforsale`	$2.48M	USD	Point-in-time
Real estate, held for sale	`RealEstateHeldforsale`	$2.48M	USD	Point-in-time
Real estate, held for sale	`RealEstateHeldforsale`	$2.69M	USD	Point-in-time
Real estate, held for sale	`RealEstateHeldforsale`	$2.69M	USD	Point-in-time
Securities available for sale, at fair value	`AvailableForSaleSecuritiesDebtSecurities`	$10.81M	USD	Point-in-time
Securities available for sale, at fair value	`AvailableForSaleSecuritiesDebtSecurities`	$10.81M	USD	Point-in-time
Securities available for sale, at fair value	`AvailableForSaleSecuritiesDebtSecurities`	$44.58M	USD	Point-in-time
Securities available for sale, at fair value	`AvailableForSaleSecuritiesDebtSecurities`	$44.58M	USD	Point-in-time
Trade accounts receivable, net	`AccountsReceivableNet`	$18.34M	USD	Point-in-time
Trade accounts receivable, net	`AccountsReceivableNet`	$18.34M	USD	Point-in-time
Trade accounts receivable, net	`AccountsReceivableNet`	$16.50M	USD	Point-in-time
Trade accounts receivable, net	`AccountsReceivableNet`	$16.50M	USD	Point-in-time
Real Estate Investments	`RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures`	$48.17M	USD	Point-in-time
Real Estate Investments	`RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures`	$48.17M	USD	Point-in-time
Real Estate Investments	`RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures`	$44.08M	USD	Point-in-time
Real Estate Investments	`RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures`	$44.08M	USD	Point-in-time
Construction contracts receivable, net	`ContractWithCustomerReceivableAfterAllowanceForCreditLoss`	$7.05M	USD	Point-in-time
Construction contracts receivable, net	`ContractWithCustomerReceivableAfterAllowanceForCreditLoss`	$7.05M	USD	Point-in-time
Other assets	`OtherAssets`	$19.59M	USD	Point-in-time
Other assets	`OtherAssets`	$19.59M	USD	Point-in-time
Other assets	`OtherAssets`	$22.58M	USD	Point-in-time
Other assets	`OtherAssets`	$22.58M	USD	Point-in-time
Construction contracts receivable, net	`ContractWithCustomerReceivableAfterAllowanceForCreditLoss`	$13.53M	USD	Point-in-time
Construction contracts receivable, net	`ContractWithCustomerReceivableAfterAllowanceForCreditLoss`	$13.53M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrentAndNoncurrent`	$31.01M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrentAndNoncurrent`	$31.01M	USD	Point-in-time
Trade inventory, net	`InventoryNet`	$33.85M	USD	Point-in-time
Trade inventory, net	`InventoryNet`	$33.85M	USD	Point-in-time
Trade inventory, net	`InventoryNet`	$33.84M	USD	Point-in-time
Trade inventory, net	`InventoryNet`	$33.84M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrentAndNoncurrent`	$24.26M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrentAndNoncurrent`	$24.26M	USD	Point-in-time
Real estate ($2,477 in 2024 and $2,688 in 2023 held for sale, and $88,925 in 2024 and $64,055 in 2023 rental property under development in VIEs and $1,690 in predevelopment costs in 2024 in VIEs)	`RealEstateOwned`	$107.53M	USD	Point-in-time
Real estate ($2,477 in 2024 and $2,688 in 2023 held for sale, and $88,925 in 2024 and $64,055 in 2023 rental property under development in VIEs and $1,690 in predevelopment costs in 2024 in VIEs)	`RealEstateOwned`	$107.53M	USD	Point-in-time
Real estate ($2,477 in 2024 and $2,688 in 2023 held for sale, and $88,925 in 2024 and $64,055 in 2023 rental property under development in VIEs and $1,690 in predevelopment costs in 2024 in VIEs)	`RealEstateOwned`	$80.65M	USD	Point-in-time
Real estate ($2,477 in 2024 and $2,688 in 2023 held for sale, and $88,925 in 2024 and $64,055 in 2023 rental property under development in VIEs and $1,690 in predevelopment costs in 2024 in VIEs)	`RealEstateOwned`	$80.65M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrentAndNoncurrent`	$32.82M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrentAndNoncurrent`	$32.82M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrentAndNoncurrent`	$40.70M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrentAndNoncurrent`	$40.70M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$3.66M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$3.66M	USD	Point-in-time
Real Estate Investments	`RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures`	$48.17M	USD	Point-in-time
Real Estate Investments	`RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures`	$48.17M	USD	Point-in-time
Real Estate Investments	`RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures`	$44.08M	USD	Point-in-time
Real Estate Investments	`RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures`	$44.08M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$4.77M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$4.77M	USD	Point-in-time
Note receivable from Bluegreen Vacations Holding Corporation	`NotesReceivableNet`	$2.18M	USD	Point-in-time
Note receivable from Bluegreen Vacations Holding Corporation	`NotesReceivableNet`	$2.18M	USD	Point-in-time
Note receivable from Bluegreen Vacations Holding Corporation	`NotesReceivableNet`	$2.14M	USD	Point-in-time
Note receivable from Bluegreen Vacations Holding Corporation	`NotesReceivableNet`	$2.14M	USD	Point-in-time
Notes payable and other borrowings	`NotesAndLoansPayable`	$60.80M	USD	Point-in-time
Notes payable and other borrowings	`NotesAndLoansPayable`	$60.80M	USD	Point-in-time
Notes payable and other borrowings	`NotesAndLoansPayable`	$37.84M	USD	Point-in-time
Notes payable and other borrowings	`NotesAndLoansPayable`	$37.84M	USD	Point-in-time
Notes payable and other borrowings	`NotesAndLoansPayable`	$76.31M	USD	Point-in-time
Notes payable and other borrowings	`NotesAndLoansPayable`	$76.31M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$40.69M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$40.69M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$40.26M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$40.26M	USD	Point-in-time
Goodwill	`Goodwill`	$49.65M	USD	Point-in-time
Goodwill	`Goodwill`	$49.65M	USD	Point-in-time
Goodwill	`Goodwill`	$52.29M	USD	Point-in-time
Goodwill	`Goodwill`	$52.29M	USD	Point-in-time
Goodwill	`Goodwill`	$49.65M	USD	Point-in-time
Goodwill	`Goodwill`	$49.65M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$25.58M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$25.58M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$26.84M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$26.84M	USD	Point-in-time
Operating lease assets	`OperatingLeaseRightOfUseAsset`	$118.00M	USD	Point-in-time
Operating lease assets	`OperatingLeaseRightOfUseAsset`	$118.00M	USD	Point-in-time
Operating lease assets	`OperatingLeaseRightOfUseAsset`	$117.89M	USD	Point-in-time
Operating lease assets	`OperatingLeaseRightOfUseAsset`	$117.89M	USD	Point-in-time
Deferred tax asset, net	`DeferredIncomeTaxAssetsNet`	$7.19M	USD	Point-in-time
Deferred tax asset, net	`DeferredIncomeTaxAssetsNet`	$7.19M	USD	Point-in-time
Deferred tax asset, net	`DeferredIncomeTaxAssetsNet`	$7.15M	USD	Point-in-time
Deferred tax asset, net	`DeferredIncomeTaxAssetsNet`	$7.15M	USD	Point-in-time
Contract assets	`ContractWithCustomerAssetNet`	$16.73M	USD	Point-in-time
Contract assets	`ContractWithCustomerAssetNet`	$16.73M	USD	Point-in-time
Contract assets	`ContractWithCustomerAssetNet`	$30.80M	USD	Point-in-time
Contract assets	`ContractWithCustomerAssetNet`	$30.80M	USD	Point-in-time
Other assets	`OtherAssets`	$19.59M	USD	Point-in-time
Other assets	`OtherAssets`	$19.59M	USD	Point-in-time
Other assets	`OtherAssets`	$22.58M	USD	Point-in-time
Other assets	`OtherAssets`	$22.58M	USD	Point-in-time
Total assets	`Assets`	$645.65M	USD	Point-in-time
Total assets	`Assets`	$645.65M	USD	Point-in-time
Total assets	`Assets`	$674.24M	USD	Point-in-time
Total assets	`Assets`	$674.24M	USD	Point-in-time
Total assets	`Assets`	$673.73M	USD	Point-in-time
Total assets	`Assets`	$673.73M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrentAndNoncurrent`	$31.01M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrentAndNoncurrent`	$31.01M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrentAndNoncurrent`	$24.26M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrentAndNoncurrent`	$24.26M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrentAndNoncurrent`	$32.82M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrentAndNoncurrent`	$32.82M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrentAndNoncurrent`	$40.70M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrentAndNoncurrent`	$40.70M	USD	Point-in-time
Contract liabilities	`ContractWithCustomerLiability`	$28.64M	USD	Point-in-time
Contract liabilities	`ContractWithCustomerLiability`	$28.64M	USD	Point-in-time
Contract liabilities	`ContractWithCustomerLiability`	$21.84M	USD	Point-in-time
Contract liabilities	`ContractWithCustomerLiability`	$21.84M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$3.66M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$3.66M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$4.77M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$4.77M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiability`	$136.76M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiability`	$136.76M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiability`	$137.94M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiability`	$137.94M	USD	Point-in-time
Notes payable and other borrowings	`NotesAndLoansPayable`	$60.80M	USD	Point-in-time
Notes payable and other borrowings	`NotesAndLoansPayable`	$60.80M	USD	Point-in-time
Notes payable and other borrowings	`NotesAndLoansPayable`	$37.84M	USD	Point-in-time
Notes payable and other borrowings	`NotesAndLoansPayable`	$37.84M	USD	Point-in-time
Notes payable and other borrowings	`NotesAndLoansPayable`	$76.31M	USD	Point-in-time
Notes payable and other borrowings	`NotesAndLoansPayable`	$76.31M	USD	Point-in-time
Total liabilities	`Liabilities`	$302.69M	USD	Point-in-time
Total liabilities	`Liabilities`	$302.69M	USD	Point-in-time
Total liabilities	`Liabilities`	$296.84M	USD	Point-in-time
Total liabilities	`Liabilities`	$296.84M	USD	Point-in-time
Commitments and contingencies (See Note 14)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (See Note 14)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (See Note 14)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (See Note 14)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$5.04M	USD	Point-in-time
Redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$5.04M	USD	Point-in-time
Redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$5.09M	USD	Point-in-time
Redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$5.09M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$311.85M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$311.85M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$310.23M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$310.23M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.75M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.75M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-24.77M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-24.77M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$593.00K	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$593.00K	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$1.31M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$1.31M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$286.19M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$286.19M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$311.54M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$311.54M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$57.53M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$57.53M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$54.97M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$54.97M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$343.72M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$343.72M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$366.51M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$366.51M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$399.11M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$399.11M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$355.51M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$355.51M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$395.08M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$395.08M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$334.53M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$334.53M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$674.24M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$674.24M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$645.65M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$645.65M	USD	Point-in-time

Income Statement 256 line items

Line Item	Tag	Value	Unit	Period
Sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$104.86M	USD	1 Quarter
Sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$104.86M	USD	1 Quarter
Sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$196.99M	USD	2 Qtrs
Sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$196.99M	USD	2 Qtrs
Sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$151.77M	USD	2 Qtrs
Sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$151.77M	USD	2 Qtrs
Sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$73.29M	USD	1 Quarter
Sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$73.29M	USD	1 Quarter
Real estate development and property management fees	`RealEstateDevelopmentAndPropertyManagementFees`	$4.00M	USD	2 Qtrs
Real estate development and property management fees	`RealEstateDevelopmentAndPropertyManagementFees`	$4.00M	USD	2 Qtrs
Real estate development and property management fees	`RealEstateDevelopmentAndPropertyManagementFees`	$4.25M	USD	2 Qtrs
Real estate development and property management fees	`RealEstateDevelopmentAndPropertyManagementFees`	$4.25M	USD	2 Qtrs
Real estate development and property management fees	`RealEstateDevelopmentAndPropertyManagementFees`	$2.64M	USD	1 Quarter
Real estate development and property management fees	`RealEstateDevelopmentAndPropertyManagementFees`	$2.64M	USD	1 Quarter
Real estate development and property management fees	`RealEstateDevelopmentAndPropertyManagementFees`	$1.73M	USD	1 Quarter
Real estate development and property management fees	`RealEstateDevelopmentAndPropertyManagementFees`	$1.73M	USD	1 Quarter
Interest income	`InterestAndDividendIncomeOperating`	$1.67M	USD	1 Quarter
Interest income	`InterestAndDividendIncomeOperating`	$1.67M	USD	1 Quarter
Interest income	`InterestAndDividendIncomeOperating`	$1.87M	USD	1 Quarter
Interest income	`InterestAndDividendIncomeOperating`	$1.87M	USD	1 Quarter
Interest income	`InterestAndDividendIncomeOperating`	$3.96M	USD	2 Qtrs
Interest income	`InterestAndDividendIncomeOperating`	$3.96M	USD	2 Qtrs
Interest income	`InterestAndDividendIncomeOperating`	$4.19M	USD	2 Qtrs
Interest income	`InterestAndDividendIncomeOperating`	$4.19M	USD	2 Qtrs
Other revenue	`OtherIncome`	$659.00K	USD	2 Qtrs
Other revenue	`OtherIncome`	$659.00K	USD	2 Qtrs
Other revenue	`OtherIncome`	$457.00K	USD	2 Qtrs
Other revenue	`OtherIncome`	$457.00K	USD	2 Qtrs
Other revenue	`OtherIncome`	$68.00K	USD	1 Quarter
Other revenue	`OtherIncome`	$68.00K	USD	1 Quarter
Other revenue	`OtherIncome`	$312.00K	USD	1 Quarter
Other revenue	`OtherIncome`	$312.00K	USD	1 Quarter
Total revenues	`Revenues`	$106.84M	USD	1 Quarter
Total revenues	`Revenues`	$106.84M	USD	1 Quarter
Total revenues	`Revenues`	$201.84M	USD	2 Qtrs
Total revenues	`Revenues`	$201.84M	USD	2 Qtrs
Total revenues	`Revenues`	$156.19M	USD	2 Qtrs
Total revenues	`Revenues`	$156.19M	USD	2 Qtrs
Total revenues	`Revenues`	$75.22M	USD	1 Quarter
Total revenues	`Revenues`	$75.22M	USD	1 Quarter
Interest expense	`InterestExpense`	$700.00K	USD	1 Quarter
Interest expense	`InterestExpense`	$700.00K	USD	1 Quarter
Interest expense	`InterestExpense`	$1.51M	USD	2 Qtrs
Interest expense	`InterestExpense`	$1.51M	USD	2 Qtrs
Interest expense	`InterestExpense`	$639.00K	USD	1 Quarter
Interest expense	`InterestExpense`	$639.00K	USD	1 Quarter
Interest expense	`InterestExpense`	$1.44M	USD	2 Qtrs
Interest expense	`InterestExpense`	$1.44M	USD	2 Qtrs
Recoveries from loan losses, net	`ProvisionForLoanLossesExpensed`	$-247.00K	USD	1 Quarter
Recoveries from loan losses, net	`ProvisionForLoanLossesExpensed`	$-247.00K	USD	1 Quarter
Recoveries from loan losses, net	`ProvisionForLoanLossesExpensed`	$-824.00K	USD	2 Qtrs
Recoveries from loan losses, net	`ProvisionForLoanLossesExpensed`	$-824.00K	USD	2 Qtrs
Recoveries from loan losses, net	`ProvisionForLoanLossesExpensed`	$-3.11M	USD	2 Qtrs
Recoveries from loan losses, net	`ProvisionForLoanLossesExpensed`	$-3.11M	USD	2 Qtrs
Recoveries from loan losses, net	`ProvisionForLoanLossesExpensed`	$-2.51M	USD	1 Quarter
Recoveries from loan losses, net	`ProvisionForLoanLossesExpensed`	$-2.51M	USD	1 Quarter
Impairment losses	`TangibleAssetImpairmentCharges`	-	USD	1 Quarter
Impairment losses	`TangibleAssetImpairmentCharges`	-	USD	1 Quarter
Impairment losses	`TangibleAssetImpairmentCharges`	-	USD	2 Qtrs
Impairment losses	`TangibleAssetImpairmentCharges`	-	USD	2 Qtrs
Impairment losses	`TangibleAssetImpairmentCharges`	$218.00K	USD	1 Quarter
Impairment losses	`TangibleAssetImpairmentCharges`	$218.00K	USD	1 Quarter
Impairment losses	`TangibleAssetImpairmentCharges`	$218.00K	USD	2 Qtrs
Impairment losses	`TangibleAssetImpairmentCharges`	$218.00K	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$68.72M	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$68.72M	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$68.08M	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$68.08M	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$33.31M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$33.31M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$34.31M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$34.31M	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$187.57M	USD	2 Qtrs
Total costs and expenses	`CostsAndExpenses`	$187.57M	USD	2 Qtrs
Total costs and expenses	`CostsAndExpenses`	$222.60M	USD	2 Qtrs
Total costs and expenses	`CostsAndExpenses`	$222.60M	USD	2 Qtrs
Total costs and expenses	`CostsAndExpenses`	$89.79M	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$89.79M	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$116.51M	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$116.51M	USD	1 Quarter
Operating losses	`OperatingIncomeLoss`	$-14.57M	USD	1 Quarter
Operating losses	`OperatingIncomeLoss`	$-14.57M	USD	1 Quarter
Operating losses	`OperatingIncomeLoss`	$-9.67M	USD	1 Quarter
Operating losses	`OperatingIncomeLoss`	$-9.67M	USD	1 Quarter
Operating losses	`OperatingIncomeLoss`	$-31.38M	USD	2 Qtrs
Operating losses	`OperatingIncomeLoss`	$-31.38M	USD	2 Qtrs
Operating losses	`OperatingIncomeLoss`	$-20.76M	USD	2 Qtrs
Operating losses	`OperatingIncomeLoss`	$-20.76M	USD	2 Qtrs
Equity in net earnings of unconsolidated real estate joint ventures	`IncomeLossFromEquityMethodInvestments`	$1.68M	USD	1 Quarter
Equity in net earnings of unconsolidated real estate joint ventures	`IncomeLossFromEquityMethodInvestments`	$1.68M	USD	1 Quarter
Equity in net earnings of unconsolidated real estate joint ventures	`IncomeLossFromEquityMethodInvestments`	$1.72M	USD	2 Qtrs
Equity in net earnings of unconsolidated real estate joint ventures	`IncomeLossFromEquityMethodInvestments`	$1.72M	USD	2 Qtrs
Equity in net earnings of unconsolidated real estate joint ventures	`IncomeLossFromEquityMethodInvestments`	$728.00K	USD	1 Quarter
Equity in net earnings of unconsolidated real estate joint ventures	`IncomeLossFromEquityMethodInvestments`	$728.00K	USD	1 Quarter
Equity in net earnings of unconsolidated real estate joint ventures	`IncomeLossFromEquityMethodInvestments`	$1.83M	USD	2 Qtrs
Equity in net earnings of unconsolidated real estate joint ventures	`IncomeLossFromEquityMethodInvestments`	$1.83M	USD	2 Qtrs
Gain on the consolidation of The Altman Companies	`VariableInterestEntityInitialConsolidationGainOrLoss`	-	USD	2 Qtrs
Gain on the consolidation of The Altman Companies	`VariableInterestEntityInitialConsolidationGainOrLoss`	-	USD	2 Qtrs
Gain on the consolidation of The Altman Companies	`VariableInterestEntityInitialConsolidationGainOrLoss`	-	USD	1 Quarter
Gain on the consolidation of The Altman Companies	`VariableInterestEntityInitialConsolidationGainOrLoss`	-	USD	1 Quarter
Gain on the consolidation of The Altman Companies	`VariableInterestEntityInitialConsolidationGainOrLoss`	$6.20M	USD	2 Qtrs
Gain on the consolidation of The Altman Companies	`VariableInterestEntityInitialConsolidationGainOrLoss`	$6.20M	USD	2 Qtrs
Gain on the consolidation of The Altman Companies	`VariableInterestEntityInitialConsolidationGainOrLoss`	-	USD	1 Quarter
Gain on the consolidation of The Altman Companies	`VariableInterestEntityInitialConsolidationGainOrLoss`	-	USD	1 Quarter
Gain on consolidation	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	$27.00K	USD	1 Quarter
Gain on consolidation	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	$27.00K	USD	1 Quarter
Gain on consolidation	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	$10.88M	USD	2 Qtrs
Gain on consolidation	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	$10.88M	USD	2 Qtrs
Gain on consolidation	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	-	USD	1 Quarter
Gain on consolidation	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	-	USD	1 Quarter
Gain on consolidation	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	-	USD	2 Qtrs
Gain on consolidation	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	-	USD	2 Qtrs
Other income	`OtherNonoperatingIncomeExpense`	$2.89M	USD	2 Qtrs
Other income	`OtherNonoperatingIncomeExpense`	$2.89M	USD	2 Qtrs
Other income	`OtherNonoperatingIncomeExpense`	$489.00K	USD	1 Quarter
Other income	`OtherNonoperatingIncomeExpense`	$489.00K	USD	1 Quarter
Other income	`OtherNonoperatingIncomeExpense`	$716.00K	USD	1 Quarter
Other income	`OtherNonoperatingIncomeExpense`	$716.00K	USD	1 Quarter
Other income	`OtherNonoperatingIncomeExpense`	$1.43M	USD	2 Qtrs
Other income	`OtherNonoperatingIncomeExpense`	$1.43M	USD	2 Qtrs
Foreign exchange gain	`ForeignCurrencyTransactionGainLossBeforeTax`	$-488.00K	USD	1 Quarter
Foreign exchange gain	`ForeignCurrencyTransactionGainLossBeforeTax`	$-488.00K	USD	1 Quarter
Foreign exchange gain	`ForeignCurrencyTransactionGainLossBeforeTax`	$-534.00K	USD	2 Qtrs
Foreign exchange gain	`ForeignCurrencyTransactionGainLossBeforeTax`	$-534.00K	USD	2 Qtrs
Foreign exchange gain	`ForeignCurrencyTransactionGainLossBeforeTax`	$706.00K	USD	2 Qtrs
Foreign exchange gain	`ForeignCurrencyTransactionGainLossBeforeTax`	$706.00K	USD	2 Qtrs
Foreign exchange gain	`ForeignCurrencyTransactionGainLossBeforeTax`	$235.00K	USD	1 Quarter
Foreign exchange gain	`ForeignCurrencyTransactionGainLossBeforeTax`	$235.00K	USD	1 Quarter
(Loss) income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-27.53M	USD	2 Qtrs
(Loss) income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-27.53M	USD	2 Qtrs
(Loss) income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-12.17M	USD	1 Quarter
(Loss) income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-12.17M	USD	1 Quarter
(Loss) income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$503.00K	USD	2 Qtrs
(Loss) income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$503.00K	USD	2 Qtrs
(Loss) income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-8.69M	USD	1 Quarter
(Loss) income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-8.69M	USD	1 Quarter
Benefit (provision) for income taxes	`IncomeTaxExpenseBenefit`	$-1.29M	USD	1 Quarter
Benefit (provision) for income taxes	`IncomeTaxExpenseBenefit`	$-1.29M	USD	1 Quarter
Benefit (provision) for income taxes	`IncomeTaxExpenseBenefit`	$-2.36M	USD	1 Quarter
Benefit (provision) for income taxes	`IncomeTaxExpenseBenefit`	$-2.36M	USD	1 Quarter
Benefit (provision) for income taxes	`IncomeTaxExpenseBenefit`	$375.00K	USD	2 Qtrs
Benefit (provision) for income taxes	`IncomeTaxExpenseBenefit`	$375.00K	USD	2 Qtrs
Benefit (provision) for income taxes	`IncomeTaxExpenseBenefit`	$-5.07M	USD	2 Qtrs
Benefit (provision) for income taxes	`IncomeTaxExpenseBenefit`	$-5.07M	USD	2 Qtrs
Net (loss) income	`ProfitLoss`	$128.00K	USD	2 Qtrs
Net (loss) income	`ProfitLoss`	$128.00K	USD	2 Qtrs
Net (loss) income	`ProfitLoss`	$-9.81M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-9.81M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-22.46M	USD	2 Qtrs
Net (loss) income	`ProfitLoss`	$-22.46M	USD	2 Qtrs
Net (loss) income	`ProfitLoss`	$-7.39M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-7.39M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$554.00K	USD	2 Qtrs
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$554.00K	USD	2 Qtrs
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$170.00K	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$170.00K	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$606.00K	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$606.00K	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$226.00K	USD	2 Qtrs
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$226.00K	USD	2 Qtrs
Net loss attributable to shareholders	`NetIncomeLoss`	$-8.00M	USD	1 Quarter
Net loss attributable to shareholders	`NetIncomeLoss`	$-8.00M	USD	1 Quarter
Net loss attributable to shareholders	`NetIncomeLoss`	$-23.02M	USD	2 Qtrs
Net loss attributable to shareholders	`NetIncomeLoss`	$-23.02M	USD	2 Qtrs
Net loss attributable to shareholders	`NetIncomeLoss`	$-9.98M	USD	1 Quarter
Net loss attributable to shareholders	`NetIncomeLoss`	$-9.98M	USD	1 Quarter
Net loss attributable to shareholders	`NetIncomeLoss`	$-98.00K	USD	2 Qtrs
Net loss attributable to shareholders	`NetIncomeLoss`	$-98.00K	USD	2 Qtrs
Basic loss per share (in dollars per share)	`EarningsPerShareBasic`	$-1.68	USD	2 Qtrs
Basic loss per share (in dollars per share)	`EarningsPerShareBasic`	$-1.68	USD	2 Qtrs
Basic loss per share (in dollars per share)	`EarningsPerShareBasic`	$-0.74	USD	1 Quarter
Basic loss per share (in dollars per share)	`EarningsPerShareBasic`	$-0.74	USD	1 Quarter
Basic loss per share (in dollars per share)	`EarningsPerShareBasic`	$-0.56	USD	1 Quarter
Basic loss per share (in dollars per share)	`EarningsPerShareBasic`	$-0.56	USD	1 Quarter
Basic loss per share (in dollars per share)	`EarningsPerShareBasic`	$-0.01	USD	2 Qtrs
Basic loss per share (in dollars per share)	`EarningsPerShareBasic`	$-0.01	USD	2 Qtrs
Diluted loss per share (in dollars per share)	`EarningsPerShareDiluted`	$-0.56	USD	1 Quarter
Diluted loss per share (in dollars per share)	`EarningsPerShareDiluted`	$-0.56	USD	1 Quarter
Diluted loss per share (in dollars per share)	`EarningsPerShareDiluted`	$-1.68	USD	2 Qtrs
Diluted loss per share (in dollars per share)	`EarningsPerShareDiluted`	$-1.68	USD	2 Qtrs
Diluted loss per share (in dollars per share)	`EarningsPerShareDiluted`	$-0.74	USD	1 Quarter
Diluted loss per share (in dollars per share)	`EarningsPerShareDiluted`	$-0.74	USD	1 Quarter
Diluted loss per share (in dollars per share)	`EarningsPerShareDiluted`	$-0.01	USD	2 Qtrs
Diluted loss per share (in dollars per share)	`EarningsPerShareDiluted`	$-0.01	USD	2 Qtrs
Basic weighted average number of common shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	13.73M	shares	2 Qtrs
Basic weighted average number of common shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	13.73M	shares	2 Qtrs
Basic weighted average number of common shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	13.56M	shares	1 Quarter
Basic weighted average number of common shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	13.56M	shares	1 Quarter
Basic weighted average number of common shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	14.35M	shares	1 Quarter
Basic weighted average number of common shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	14.35M	shares	1 Quarter
Basic weighted average number of common shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	14.35M	shares	2 Qtrs
Basic weighted average number of common shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	14.35M	shares	2 Qtrs
Diluted weighted average number of common shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	13.56M	shares	1 Quarter
Diluted weighted average number of common shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	13.56M	shares	1 Quarter
Diluted weighted average number of common shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	14.35M	shares	1 Quarter
Diluted weighted average number of common shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	14.35M	shares	1 Quarter
Diluted weighted average number of common shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	13.73M	shares	2 Qtrs
Diluted weighted average number of common shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	13.73M	shares	2 Qtrs
Diluted weighted average number of common shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	14.35M	shares	2 Qtrs
Diluted weighted average number of common shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	14.35M	shares	2 Qtrs
Net (loss) income	`ProfitLoss`	$128.00K	USD	2 Qtrs
Net (loss) income	`ProfitLoss`	$128.00K	USD	2 Qtrs
Net (loss) income	`ProfitLoss`	$-9.81M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-9.81M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-22.46M	USD	2 Qtrs
Net (loss) income	`ProfitLoss`	$-22.46M	USD	2 Qtrs
Net (loss) income	`ProfitLoss`	$-7.39M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-7.39M	USD	1 Quarter
Unrealized (loss) gain on securities available for sale	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	-	USD	1 Quarter
Unrealized (loss) gain on securities available for sale	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	-	USD	1 Quarter
Unrealized (loss) gain on securities available for sale	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-7.00K	USD	2 Qtrs
Unrealized (loss) gain on securities available for sale	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-7.00K	USD	2 Qtrs
Unrealized (loss) gain on securities available for sale	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-23.00K	USD	1 Quarter
Unrealized (loss) gain on securities available for sale	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-23.00K	USD	1 Quarter
Unrealized (loss) gain on securities available for sale	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$4.00K	USD	2 Qtrs
Unrealized (loss) gain on securities available for sale	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$4.00K	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$363.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$363.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-167.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-167.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-713.00K	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-713.00K	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$374.00K	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$374.00K	USD	2 Qtrs
Other comprehensive (loss) income, net	`OtherComprehensiveIncomeLossNetOfTax`	$-167.00K	USD	1 Quarter
Other comprehensive (loss) income, net	`OtherComprehensiveIncomeLossNetOfTax`	$-167.00K	USD	1 Quarter
Other comprehensive (loss) income, net	`OtherComprehensiveIncomeLossNetOfTax`	$-720.00K	USD	2 Qtrs
Other comprehensive (loss) income, net	`OtherComprehensiveIncomeLossNetOfTax`	$-720.00K	USD	2 Qtrs
Other comprehensive (loss) income, net	`OtherComprehensiveIncomeLossNetOfTax`	$378.00K	USD	2 Qtrs
Other comprehensive (loss) income, net	`OtherComprehensiveIncomeLossNetOfTax`	$378.00K	USD	2 Qtrs
Other comprehensive (loss) income, net	`OtherComprehensiveIncomeLossNetOfTax`	$340.00K	USD	1 Quarter
Other comprehensive (loss) income, net	`OtherComprehensiveIncomeLossNetOfTax`	$340.00K	USD	1 Quarter
Comprehensive (loss) income, net of tax	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$506.00K	USD	2 Qtrs
Comprehensive (loss) income, net of tax	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$506.00K	USD	2 Qtrs
Comprehensive (loss) income, net of tax	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-23.18M	USD	2 Qtrs
Comprehensive (loss) income, net of tax	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-23.18M	USD	2 Qtrs
Comprehensive (loss) income, net of tax	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-7.05M	USD	1 Quarter
Comprehensive (loss) income, net of tax	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-7.05M	USD	1 Quarter
Comprehensive (loss) income, net of tax	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-9.98M	USD	1 Quarter
Comprehensive (loss) income, net of tax	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-9.98M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$226.00K	USD	2 Qtrs
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$226.00K	USD	2 Qtrs
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$606.00K	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$606.00K	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$554.00K	USD	2 Qtrs
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$554.00K	USD	2 Qtrs
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$170.00K	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$170.00K	USD	1 Quarter
Comprehensive (loss) income attributable to shareholders	`ComprehensiveIncomeNetOfTax`	$-23.73M	USD	2 Qtrs
Comprehensive (loss) income attributable to shareholders	`ComprehensiveIncomeNetOfTax`	$-23.73M	USD	2 Qtrs
Comprehensive (loss) income attributable to shareholders	`ComprehensiveIncomeNetOfTax`	$280.00K	USD	2 Qtrs
Comprehensive (loss) income attributable to shareholders	`ComprehensiveIncomeNetOfTax`	$280.00K	USD	2 Qtrs
Comprehensive (loss) income attributable to shareholders	`ComprehensiveIncomeNetOfTax`	$-7.66M	USD	1 Quarter
Comprehensive (loss) income attributable to shareholders	`ComprehensiveIncomeNetOfTax`	$-7.66M	USD	1 Quarter
Comprehensive (loss) income attributable to shareholders	`ComprehensiveIncomeNetOfTax`	$-10.15M	USD	1 Quarter
Comprehensive (loss) income attributable to shareholders	`ComprehensiveIncomeNetOfTax`	$-10.15M	USD	1 Quarter

Cash Flow Statement 264 line items

Line Item	Tag	Value	Unit	Period
Net (loss) income	`ProfitLoss`	$128.00K	USD	2 Qtrs
Net (loss) income	`ProfitLoss`	$128.00K	USD	2 Qtrs
Net (loss) income	`ProfitLoss`	$-9.81M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-9.81M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-22.46M	USD	2 Qtrs
Net (loss) income	`ProfitLoss`	$-22.46M	USD	2 Qtrs
Net (loss) income	`ProfitLoss`	$-7.39M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-7.39M	USD	1 Quarter
Recoveries from loan losses, net	`ProvisionForLoanLossesExpensed`	$-247.00K	USD	1 Quarter
Recoveries from loan losses, net	`ProvisionForLoanLossesExpensed`	$-247.00K	USD	1 Quarter
Recoveries from loan losses, net	`ProvisionForLoanLossesExpensed`	$-824.00K	USD	2 Qtrs
Recoveries from loan losses, net	`ProvisionForLoanLossesExpensed`	$-824.00K	USD	2 Qtrs
Recoveries from loan losses, net	`ProvisionForLoanLossesExpensed`	$-3.11M	USD	2 Qtrs
Recoveries from loan losses, net	`ProvisionForLoanLossesExpensed`	$-3.11M	USD	2 Qtrs
Recoveries from loan losses, net	`ProvisionForLoanLossesExpensed`	$-2.51M	USD	1 Quarter
Recoveries from loan losses, net	`ProvisionForLoanLossesExpensed`	$-2.51M	USD	1 Quarter
Depreciation, amortization and accretion	`DepreciationDepletionAndAmortization`	$6.28M	USD	2 Qtrs
Depreciation, amortization and accretion	`DepreciationDepletionAndAmortization`	$6.28M	USD	2 Qtrs
Depreciation, amortization and accretion	`DepreciationDepletionAndAmortization`	$5.45M	USD	2 Qtrs
Depreciation, amortization and accretion	`DepreciationDepletionAndAmortization`	$5.45M	USD	2 Qtrs
Net (gain) loss on sales of real estate and property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-91.00K	USD	2 Qtrs
Net (gain) loss on sales of real estate and property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-91.00K	USD	2 Qtrs
Net (gain) loss on sales of real estate and property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$501.00K	USD	2 Qtrs
Net (gain) loss on sales of real estate and property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$501.00K	USD	2 Qtrs
Equity in net earnings of unconsolidated real estate joint ventures	`IncomeLossFromEquityMethodInvestments`	$1.68M	USD	1 Quarter
Equity in net earnings of unconsolidated real estate joint ventures	`IncomeLossFromEquityMethodInvestments`	$1.68M	USD	1 Quarter
Equity in net earnings of unconsolidated real estate joint ventures	`IncomeLossFromEquityMethodInvestments`	$1.72M	USD	2 Qtrs
Equity in net earnings of unconsolidated real estate joint ventures	`IncomeLossFromEquityMethodInvestments`	$1.72M	USD	2 Qtrs
Equity in net earnings of unconsolidated real estate joint ventures	`IncomeLossFromEquityMethodInvestments`	$728.00K	USD	1 Quarter
Equity in net earnings of unconsolidated real estate joint ventures	`IncomeLossFromEquityMethodInvestments`	$728.00K	USD	1 Quarter
Equity in net earnings of unconsolidated real estate joint ventures	`IncomeLossFromEquityMethodInvestments`	$1.83M	USD	2 Qtrs
Equity in net earnings of unconsolidated real estate joint ventures	`IncomeLossFromEquityMethodInvestments`	$1.83M	USD	2 Qtrs
Return on investment in unconsolidated real estate joint ventures	`EquityMethodInvestmentDividendsOrDistributions`	$3.43M	USD	2 Qtrs
Return on investment in unconsolidated real estate joint ventures	`EquityMethodInvestmentDividendsOrDistributions`	$3.43M	USD	2 Qtrs
Return on investment in unconsolidated real estate joint ventures	`EquityMethodInvestmentDividendsOrDistributions`	$2.46M	USD	2 Qtrs
Return on investment in unconsolidated real estate joint ventures	`EquityMethodInvestmentDividendsOrDistributions`	$2.46M	USD	2 Qtrs
Gain on the consolidation	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	$27.00K	USD	1 Quarter
Gain on the consolidation	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	$27.00K	USD	1 Quarter
Gain on the consolidation	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	$10.88M	USD	2 Qtrs
Gain on the consolidation	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	$10.88M	USD	2 Qtrs
Gain on the consolidation	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	-	USD	1 Quarter
Gain on the consolidation	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	-	USD	1 Quarter
Gain on the consolidation	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	-	USD	2 Qtrs
Gain on the consolidation	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	-	USD	2 Qtrs
Impairment losses	`AssetImpairmentCharges`	$218.00K	USD	2 Qtrs
Impairment losses	`AssetImpairmentCharges`	$218.00K	USD	2 Qtrs
Impairment losses	`AssetImpairmentCharges`	-	USD	2 Qtrs
Impairment losses	`AssetImpairmentCharges`	-	USD	2 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$2.40M	USD	2 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$2.40M	USD	2 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$3.10M	USD	2 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$3.10M	USD	2 Qtrs
Provision for excess and obsolete inventory	`InventoryWriteDown`	$423.00K	USD	2 Qtrs
Provision for excess and obsolete inventory	`InventoryWriteDown`	$423.00K	USD	2 Qtrs
Provision for excess and obsolete inventory	`InventoryWriteDown`	$271.00K	USD	2 Qtrs
Provision for excess and obsolete inventory	`InventoryWriteDown`	$271.00K	USD	2 Qtrs
Change in deferred income tax asset, net	`IncreaseDecreaseInDeferredIncomeTaxes`	$-1.75M	USD	2 Qtrs
Change in deferred income tax asset, net	`IncreaseDecreaseInDeferredIncomeTaxes`	$-1.75M	USD	2 Qtrs
Change in deferred income tax asset, net	`IncreaseDecreaseInDeferredIncomeTaxes`	$-41.00K	USD	2 Qtrs
Change in deferred income tax asset, net	`IncreaseDecreaseInDeferredIncomeTaxes`	$-41.00K	USD	2 Qtrs
Trade accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-1.84M	USD	2 Qtrs
Trade accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-1.84M	USD	2 Qtrs
Trade accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$416.00K	USD	2 Qtrs
Trade accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$416.00K	USD	2 Qtrs
Construction contracts receivable	`IncreaseDecreaseInConstructionContractsReceivable`	$-4.02M	USD	2 Qtrs
Construction contracts receivable	`IncreaseDecreaseInConstructionContractsReceivable`	$-4.02M	USD	2 Qtrs
Construction contracts receivable	`IncreaseDecreaseInConstructionContractsReceivable`	$-6.48M	USD	2 Qtrs
Construction contracts receivable	`IncreaseDecreaseInConstructionContractsReceivable`	$-6.48M	USD	2 Qtrs
Trade inventory	`IncreaseDecreaseInInventories`	$498.00K	USD	2 Qtrs
Trade inventory	`IncreaseDecreaseInInventories`	$498.00K	USD	2 Qtrs
Trade inventory	`IncreaseDecreaseInInventories`	$-6.11M	USD	2 Qtrs
Trade inventory	`IncreaseDecreaseInInventories`	$-6.11M	USD	2 Qtrs
Real estate	`IncreaseDecreaseInRealEstateInventories`	$2.61M	USD	2 Qtrs
Real estate	`IncreaseDecreaseInRealEstateInventories`	$2.61M	USD	2 Qtrs
Real estate	`IncreaseDecreaseInRealEstateInventories`	$-1.23M	USD	2 Qtrs
Real estate	`IncreaseDecreaseInRealEstateInventories`	$-1.23M	USD	2 Qtrs
Operating lease assets	`IncreaseDecreaseInOperatingLeaseAssets`	$-10.37M	USD	2 Qtrs
Operating lease assets	`IncreaseDecreaseInOperatingLeaseAssets`	$-10.37M	USD	2 Qtrs
Operating lease assets	`IncreaseDecreaseInOperatingLeaseAssets`	$-10.87M	USD	2 Qtrs
Operating lease assets	`IncreaseDecreaseInOperatingLeaseAssets`	$-10.87M	USD	2 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-9.54M	USD	2 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-9.54M	USD	2 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-10.91M	USD	2 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-10.91M	USD	2 Qtrs
Contract assets	`IncreaseDecreaseInContractWithCustomerAsset`	$-14.32M	USD	2 Qtrs
Contract assets	`IncreaseDecreaseInContractWithCustomerAsset`	$-14.32M	USD	2 Qtrs
Contract assets	`IncreaseDecreaseInContractWithCustomerAsset`	$-5.51M	USD	2 Qtrs
Contract assets	`IncreaseDecreaseInContractWithCustomerAsset`	$-5.51M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-9.27M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-9.27M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-3.57M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-3.57M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-13.02M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-13.02M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-11.65M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-11.65M	USD	2 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-7.88M	USD	2 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-7.88M	USD	2 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-15.28M	USD	2 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-15.28M	USD	2 Qtrs
Contract liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	$2.99M	USD	2 Qtrs
Contract liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	$2.99M	USD	2 Qtrs
Contract liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	$-10.63M	USD	2 Qtrs
Contract liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	$-10.63M	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-569.00K	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-569.00K	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-1.83M	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-1.83M	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-21.77M	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-21.77M	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-7.94M	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-7.94M	USD	2 Qtrs
Return of investment in and advances to unconsolidated real estate joint ventures	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$2.35M	USD	2 Qtrs
Return of investment in and advances to unconsolidated real estate joint ventures	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$2.35M	USD	2 Qtrs
Return of investment in and advances to unconsolidated real estate joint ventures	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$401.00K	USD	2 Qtrs
Return of investment in and advances to unconsolidated real estate joint ventures	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$401.00K	USD	2 Qtrs
Investments in unconsolidated real estate joint ventures	`PaymentsToAcquireInterestInJointVenture`	$6.77M	USD	2 Qtrs
Investments in unconsolidated real estate joint ventures	`PaymentsToAcquireInterestInJointVenture`	$6.77M	USD	2 Qtrs
Investments in unconsolidated real estate joint ventures	`PaymentsToAcquireInterestInJointVenture`	$6.21M	USD	2 Qtrs
Investments in unconsolidated real estate joint ventures	`PaymentsToAcquireInterestInJointVenture`	$6.21M	USD	2 Qtrs
Purchases of securities available for sale	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$9.83M	USD	2 Qtrs
Purchases of securities available for sale	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$9.83M	USD	2 Qtrs
Purchases of securities available for sale	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$68.86M	USD	2 Qtrs
Purchases of securities available for sale	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$68.86M	USD	2 Qtrs
Redemptions of securities available for sale	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$26.80M	USD	2 Qtrs
Redemptions of securities available for sale	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$26.80M	USD	2 Qtrs
Redemptions of securities available for sale	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$44.25M	USD	2 Qtrs
Redemptions of securities available for sale	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$44.25M	USD	2 Qtrs
Proceeds from repayment of loans receivable	`PaymentsForProceedsFromLoansAndLeases`	$-857.00K	USD	2 Qtrs
Proceeds from repayment of loans receivable	`PaymentsForProceedsFromLoansAndLeases`	$-857.00K	USD	2 Qtrs
Proceeds from repayment of loans receivable	`PaymentsForProceedsFromLoansAndLeases`	$-3.46M	USD	2 Qtrs
Proceeds from repayment of loans receivable	`PaymentsForProceedsFromLoansAndLeases`	$-3.46M	USD	2 Qtrs
Proceeds from the repayment of Bluegreen Vacations Holding Corporation note	`RepaymentOfNotesReceivableFromRelatedParties`	$35.00M	USD	2 Qtrs
Proceeds from the repayment of Bluegreen Vacations Holding Corporation note	`RepaymentOfNotesReceivableFromRelatedParties`	$35.00M	USD	2 Qtrs
Proceeds from the repayment of Bluegreen Vacations Holding Corporation note	`RepaymentOfNotesReceivableFromRelatedParties`	$14.07M	USD	2 Qtrs
Proceeds from the repayment of Bluegreen Vacations Holding Corporation note	`RepaymentOfNotesReceivableFromRelatedParties`	$14.07M	USD	2 Qtrs
Proceeds from sales of assets	`ProceedsFromSaleOfProductiveAssets`	$306.00K	USD	2 Qtrs
Proceeds from sales of assets	`ProceedsFromSaleOfProductiveAssets`	$306.00K	USD	2 Qtrs
Proceeds from sales of assets	`ProceedsFromSaleOfProductiveAssets`	-	USD	2 Qtrs
Proceeds from sales of assets	`ProceedsFromSaleOfProductiveAssets`	-	USD	2 Qtrs
Proceeds from sale of real estate held for sale	`ProceedsFromSaleOfRealEstateHeldforsale`	-	USD	2 Qtrs
Proceeds from sale of real estate held for sale	`ProceedsFromSaleOfRealEstateHeldforsale`	-	USD	2 Qtrs
Proceeds from sale of real estate held for sale	`ProceedsFromSaleOfRealEstateHeldforsale`	$260.00K	USD	2 Qtrs
Proceeds from sale of real estate held for sale	`ProceedsFromSaleOfRealEstateHeldforsale`	$260.00K	USD	2 Qtrs
Additions to real estate held-for-sale and held-for-investment	`PaymentsToAcquireRealEstateHeldforinvestmentAndHeldforsale`	$16.38M	USD	2 Qtrs
Additions to real estate held-for-sale and held-for-investment	`PaymentsToAcquireRealEstateHeldforinvestmentAndHeldforsale`	$16.38M	USD	2 Qtrs
Additions to real estate held-for-sale and held-for-investment	`PaymentsToAcquireRealEstateHeldforinvestmentAndHeldforsale`	$9.30M	USD	2 Qtrs
Additions to real estate held-for-sale and held-for-investment	`PaymentsToAcquireRealEstateHeldforinvestmentAndHeldforsale`	$9.30M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$3.96M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$3.96M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$9.06M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$9.06M	USD	2 Qtrs
Cash acquired in the consolidation of real estate joint ventures	`ProceedsFromCashAcquiredPartnersInterestInRealEstatePartnership`	-	USD	2 Qtrs
Cash acquired in the consolidation of real estate joint ventures	`ProceedsFromCashAcquiredPartnersInterestInRealEstatePartnership`	-	USD	2 Qtrs
Cash acquired in the consolidation of real estate joint ventures	`ProceedsFromCashAcquiredPartnersInterestInRealEstatePartnership`	$29.15M	USD	2 Qtrs
Cash acquired in the consolidation of real estate joint ventures	`ProceedsFromCashAcquiredPartnersInterestInRealEstatePartnership`	$29.15M	USD	2 Qtrs
Cash paid for The Altman Companies acquisition, net of cash received	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	2 Qtrs
Cash paid for The Altman Companies acquisition, net of cash received	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	2 Qtrs
Cash paid for The Altman Companies acquisition, net of cash received	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$3.94M	USD	2 Qtrs
Cash paid for The Altman Companies acquisition, net of cash received	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$3.94M	USD	2 Qtrs
Decrease in cash from other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$5.01M	USD	2 Qtrs
Decrease in cash from other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$5.01M	USD	2 Qtrs
Decrease in cash from other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$9.00K	USD	2 Qtrs
Decrease in cash from other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$9.00K	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-22.11M	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-22.11M	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$39.69M	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$39.69M	USD	2 Qtrs
Repayments of notes payable and other borrowings	`RepaymentsOfLongTermDebt`	$8.27M	USD	2 Qtrs
Repayments of notes payable and other borrowings	`RepaymentsOfLongTermDebt`	$8.27M	USD	2 Qtrs
Repayments of notes payable and other borrowings	`RepaymentsOfLongTermDebt`	$7.43M	USD	2 Qtrs
Repayments of notes payable and other borrowings	`RepaymentsOfLongTermDebt`	$7.43M	USD	2 Qtrs
Proceeds from notes payable and other borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$5.50M	USD	2 Qtrs
Proceeds from notes payable and other borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$5.50M	USD	2 Qtrs
Proceeds from notes payable and other borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$23.88M	USD	2 Qtrs
Proceeds from notes payable and other borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$23.88M	USD	2 Qtrs
Payments for debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$675.00K	USD	2 Qtrs
Payments for debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$675.00K	USD	2 Qtrs
Payments for debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$109.00K	USD	2 Qtrs
Payments for debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$109.00K	USD	2 Qtrs
Purchase and retirement of common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	2 Qtrs
Purchase and retirement of common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	2 Qtrs
Purchase and retirement of common stock	`PaymentsForRepurchaseOfCommonStock`	$4.38M	USD	2 Qtrs
Purchase and retirement of common stock	`PaymentsForRepurchaseOfCommonStock`	$4.38M	USD	2 Qtrs
Contributions from noncontrolling interests	`ProceedsFromMinorityShareholders`	$1.86M	USD	2 Qtrs
Contributions from noncontrolling interests	`ProceedsFromMinorityShareholders`	$1.86M	USD	2 Qtrs
Contributions from noncontrolling interests	`ProceedsFromMinorityShareholders`	$2.15M	USD	2 Qtrs
Contributions from noncontrolling interests	`ProceedsFromMinorityShareholders`	$2.15M	USD	2 Qtrs
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$147.00K	USD	2 Qtrs
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$147.00K	USD	2 Qtrs
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$159.00K	USD	2 Qtrs
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$159.00K	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$12.27M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$12.27M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-55.00K	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-55.00K	USD	2 Qtrs
Increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-30.11M	USD	2 Qtrs
Increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-30.11M	USD	2 Qtrs
Increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$30.19M	USD	2 Qtrs
Increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$30.19M	USD	2 Qtrs
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$141.78M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$141.78M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$98.22M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$98.22M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$128.33M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$128.33M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$111.58M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$111.58M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$141.78M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$141.78M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$98.22M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$98.22M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$128.33M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$128.33M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$111.58M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$111.58M	USD	Point-in-time
Interest paid on borrowings, net of amounts capitalized	`InterestPaidNet`	$1.36M	USD	2 Qtrs
Interest paid on borrowings, net of amounts capitalized	`InterestPaidNet`	$1.36M	USD	2 Qtrs
Interest paid on borrowings, net of amounts capitalized	`InterestPaidNet`	$1.69M	USD	2 Qtrs
Interest paid on borrowings, net of amounts capitalized	`InterestPaidNet`	$1.69M	USD	2 Qtrs
Income taxes paid	`IncomeTaxesPaid`	$7.21M	USD	2 Qtrs
Income taxes paid	`IncomeTaxesPaid`	$7.21M	USD	2 Qtrs
Income taxes paid	`IncomeTaxesPaid`	$485.00K	USD	2 Qtrs
Income taxes paid	`IncomeTaxesPaid`	$485.00K	USD	2 Qtrs
Miscellaneous receivable from sale of assets	`MiscellaneousReceivablesFromSaleOfAssets`	$255.00K	USD	2 Qtrs
Miscellaneous receivable from sale of assets	`MiscellaneousReceivablesFromSaleOfAssets`	$255.00K	USD	2 Qtrs
Miscellaneous receivable from sale of assets	`MiscellaneousReceivablesFromSaleOfAssets`	-	USD	2 Qtrs
Miscellaneous receivable from sale of assets	`MiscellaneousReceivablesFromSaleOfAssets`	-	USD	2 Qtrs
Additions to real estate held for investment and property and equipment accrued not paid	`CapitalExpendituresIncurredButNotYetPaid`	$4.40M	USD	2 Qtrs
Additions to real estate held for investment and property and equipment accrued not paid	`CapitalExpendituresIncurredButNotYetPaid`	$4.40M	USD	2 Qtrs
Additions to real estate held for investment and property and equipment accrued not paid	`CapitalExpendituresIncurredButNotYetPaid`	$8.73M	USD	2 Qtrs
Additions to real estate held for investment and property and equipment accrued not paid	`CapitalExpendituresIncurredButNotYetPaid`	$8.73M	USD	2 Qtrs
Inventory transferred in sale of assets	`TransferOfInventoryInSaleOfAssets`	-	USD	2 Qtrs
Inventory transferred in sale of assets	`TransferOfInventoryInSaleOfAssets`	-	USD	2 Qtrs
Inventory transferred in sale of assets	`TransferOfInventoryInSaleOfAssets`	$61.00K	USD	2 Qtrs
Inventory transferred in sale of assets	`TransferOfInventoryInSaleOfAssets`	$61.00K	USD	2 Qtrs
Assumption of Community Development District Bonds by homebuilders	`AssumptionOfBondsByHomebuilders`	$954.00K	USD	2 Qtrs
Assumption of Community Development District Bonds by homebuilders	`AssumptionOfBondsByHomebuilders`	$954.00K	USD	2 Qtrs
Assumption of Community Development District Bonds by homebuilders	`AssumptionOfBondsByHomebuilders`	$134.00K	USD	2 Qtrs
Assumption of Community Development District Bonds by homebuilders	`AssumptionOfBondsByHomebuilders`	$134.00K	USD	2 Qtrs
Operating lease assets obtained in exchange for new operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$12.46M	USD	2 Qtrs
Operating lease assets obtained in exchange for new operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$12.46M	USD	2 Qtrs
Operating lease assets obtained in exchange for new operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$18.69M	USD	2 Qtrs
Operating lease assets obtained in exchange for new operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$18.69M	USD	2 Qtrs
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$81.47M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$81.47M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$116.05M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$116.05M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$90.28M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$90.28M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$16.75M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$16.75M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$21.31M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$21.31M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$25.73M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$25.73M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$141.78M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$141.78M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$98.22M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$98.22M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$128.33M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$128.33M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$111.58M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$111.58M	USD	Point-in-time

Stockholders Equity 80 line items

Line Item	Tag	Value	Unit	Period
Income (loss) attributable to redeemable noncontrolling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$122.00K	USD	1 Quarter
Income (loss) attributable to redeemable noncontrolling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$122.00K	USD	1 Quarter
Income (loss) attributable to redeemable noncontrolling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$129.00K	USD	2 Qtrs
Income (loss) attributable to redeemable noncontrolling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$129.00K	USD	2 Qtrs
Income (loss) attributable to redeemable noncontrolling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$65.00K	USD	1 Quarter
Income (loss) attributable to redeemable noncontrolling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$65.00K	USD	1 Quarter
Income (loss) attributable to redeemable noncontrolling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$83.00K	USD	2 Qtrs
Income (loss) attributable to redeemable noncontrolling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$83.00K	USD	2 Qtrs
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$343.72M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$343.72M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$366.51M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$366.51M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$399.11M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$399.11M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$355.51M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$355.51M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$395.08M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$395.08M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$334.53M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$334.53M	USD	Point-in-time
Net income excluding income (loss) attributable to redeemable noncontrolling interest	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$211.00K	USD	2 Qtrs
Net income excluding income (loss) attributable to redeemable noncontrolling interest	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$211.00K	USD	2 Qtrs
Net income excluding income (loss) attributable to redeemable noncontrolling interest	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-22.59M	USD	2 Qtrs
Net income excluding income (loss) attributable to redeemable noncontrolling interest	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-22.59M	USD	2 Qtrs
Net income excluding income (loss) attributable to redeemable noncontrolling interest	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-7.52M	USD	1 Quarter
Net income excluding income (loss) attributable to redeemable noncontrolling interest	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-7.52M	USD	1 Quarter
Net income excluding income (loss) attributable to redeemable noncontrolling interest	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-9.87M	USD	1 Quarter
Net income excluding income (loss) attributable to redeemable noncontrolling interest	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-9.87M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$-167.00K	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$-167.00K	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$-720.00K	USD	2 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$-720.00K	USD	2 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$378.00K	USD	2 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$378.00K	USD	2 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$340.00K	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$340.00K	USD	1 Quarter
Reversal of accretion of redeemable noncontrolling interest	`TemporaryEquityReversalOfAccretionToRedemptionValue`	$504.00K	USD	2 Qtrs
Reversal of accretion of redeemable noncontrolling interest	`TemporaryEquityReversalOfAccretionToRedemptionValue`	$504.00K	USD	2 Qtrs
Reversal of accretion of redeemable noncontrolling interest	`TemporaryEquityReversalOfAccretionToRedemptionValue`	$504.00K	USD	1 Quarter
Reversal of accretion of redeemable noncontrolling interest	`TemporaryEquityReversalOfAccretionToRedemptionValue`	$504.00K	USD	1 Quarter
Contributions from noncontrolling interest	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$1.21M	USD	1 Quarter
Contributions from noncontrolling interest	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$1.21M	USD	1 Quarter
Contributions from noncontrolling interest	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$2.15M	USD	2 Qtrs
Contributions from noncontrolling interest	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$2.15M	USD	2 Qtrs
Contributions from noncontrolling interest	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$1.86M	USD	2 Qtrs
Contributions from noncontrolling interest	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$1.86M	USD	2 Qtrs
Contributions from noncontrolling interest	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$1.39M	USD	1 Quarter
Contributions from noncontrolling interest	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$1.39M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.38M	USD	2 Qtrs
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.38M	USD	2 Qtrs
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.10M	USD	2 Qtrs
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.10M	USD	2 Qtrs
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.42M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.42M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.25M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.25M	USD	1 Quarter
Purchase and retirement of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$4.38M	USD	2 Qtrs
Purchase and retirement of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$4.38M	USD	2 Qtrs
Purchase and retirement of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$4.38M	USD	1 Quarter
Purchase and retirement of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$4.38M	USD	1 Quarter
Accretion of noncontrolling interest	`TemporaryEquityAccretionToRedemptionValue`	$900.00K	USD	2 Qtrs
Accretion of noncontrolling interest	`TemporaryEquityAccretionToRedemptionValue`	$900.00K	USD	2 Qtrs
Consolidation of real estate joint venture managing members	`NoncontrollingInterestIncreaseFromBusinessCombination`	$55.99M	USD	2 Qtrs
Consolidation of real estate joint venture managing members	`NoncontrollingInterestIncreaseFromBusinessCombination`	$55.99M	USD	2 Qtrs
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$69.00K	USD	2 Qtrs
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$69.00K	USD	2 Qtrs
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$159.00K	USD	2 Qtrs
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$159.00K	USD	2 Qtrs
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$343.72M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$343.72M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$366.51M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$366.51M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$399.11M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$399.11M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$355.51M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$355.51M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$395.08M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$395.08M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$334.53M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$334.53M	USD	Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.