10-Q Filing

BBX CAPITAL, INC. CIK: 1814974 Q3 2024

Filing Information

Form Type	10-Q
Accession Number	`0001437749-24-034466`
Period End Date	20240930
Filing Date	20241112
Fiscal Year	2024
Fiscal Period	Q3
XBRL Instance	bbxi20240930_10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 196 Income Statement 272 Cash Flow Statement 272 Stockholders Equity 94

Balance Sheet 196 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$90.28M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$90.28M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$93.37M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$93.37M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$102.49M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$102.49M	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`	$30.00M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$30.00M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$22.07M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$22.07M	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
Securities available for sale, at fair value	`AvailableForSaleSecuritiesDebtSecurities`	$8.26M	USD	Point-in-time
Securities available for sale, at fair value	`AvailableForSaleSecuritiesDebtSecurities`	$8.26M	USD	Point-in-time
Trade accounts receivable, net	`AccountsReceivableNet`	$18.40M	USD	Point-in-time
Trade accounts receivable, net	`AccountsReceivableNet`	$18.40M	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
Construction contracts receivable, net	`ContractWithCustomerReceivableAfterAllowanceForCreditLoss`	$13.53M	USD	Point-in-time
Construction contracts receivable, net	`ContractWithCustomerReceivableAfterAllowanceForCreditLoss`	$13.53M	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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$93.37M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$93.37M	USD	Point-in-time
Construction contracts receivable, net	`ContractWithCustomerReceivableAfterAllowanceForCreditLoss`	$15.34M	USD	Point-in-time
Construction contracts receivable, net	`ContractWithCustomerReceivableAfterAllowanceForCreditLoss`	$15.34M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$102.49M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$102.49M	USD	Point-in-time
Trade inventory, net	`InventoryNet`	$33.84M	USD	Point-in-time
Trade inventory, net	`InventoryNet`	$33.84M	USD	Point-in-time
Trade inventory, net	`InventoryNet`	$33.40M	USD	Point-in-time
Trade inventory, net	`InventoryNet`	$33.40M	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`	$30.00M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$30.00M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$22.07M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$22.07M	USD	Point-in-time
Real estate ($1,384 in 2024 and $2,688 in 2023 held for sale, $78,526 in 2024 and $64,055 in 2023 of rental property under development in VIEs, $18,575 in 2024 and $0 in 2023 of rental properties in VIEs and $2,027 in predevelopment costs in 2024 and $0 in 2023 in VIEs)	`RealEstateOwned`	$80.65M	USD	Point-in-time
Real estate ($1,384 in 2024 and $2,688 in 2023 held for sale, $78,526 in 2024 and $64,055 in 2023 of rental property under development in VIEs, $18,575 in 2024 and $0 in 2023 of rental properties in VIEs and $2,027 in predevelopment costs in 2024 and $0 in 2023 in VIEs)	`RealEstateOwned`	$80.65M	USD	Point-in-time
Trade accounts receivable, net	`AccountsReceivableNet`	$18.40M	USD	Point-in-time
Trade accounts receivable, net	`AccountsReceivableNet`	$18.40M	USD	Point-in-time
Real estate ($1,384 in 2024 and $2,688 in 2023 held for sale, $78,526 in 2024 and $64,055 in 2023 of rental property under development in VIEs, $18,575 in 2024 and $0 in 2023 of rental properties in VIEs and $2,027 in predevelopment costs in 2024 and $0 in 2023 in VIEs)	`RealEstateOwned`	$116.41M	USD	Point-in-time
Real estate ($1,384 in 2024 and $2,688 in 2023 held for sale, $78,526 in 2024 and $64,055 in 2023 of rental property under development in VIEs, $18,575 in 2024 and $0 in 2023 of rental properties in VIEs and $2,027 in predevelopment costs in 2024 and $0 in 2023 in VIEs)	`RealEstateOwned`	$116.41M	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
Real estate, held for sale	`RealEstateHeldforsale`	$2.69M	USD	Point-in-time
Real estate, held for sale	`RealEstateHeldforsale`	$2.69M	USD	Point-in-time
Real Estate Investments	`RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures`	$62.06M	USD	Point-in-time
Real Estate Investments	`RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures`	$62.06M	USD	Point-in-time
Real Estate Investments	`RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures`	$44.08M	USD	Point-in-time
Real Estate Investments	`RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures`	$44.08M	USD	Point-in-time
Real estate, held for sale	`RealEstateHeldforsale`	$1.38M	USD	Point-in-time
Real estate, held for sale	`RealEstateHeldforsale`	$1.38M	USD	Point-in-time
Note receivable from Bluegreen Vacations Holding Corporation	`NotesReceivableNet`	$2.11M	USD	Point-in-time
Note receivable from Bluegreen Vacations Holding Corporation	`NotesReceivableNet`	$2.11M	USD	Point-in-time
Real Estate Investments	`RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures`	$62.06M	USD	Point-in-time
Real Estate Investments	`RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures`	$62.06M	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
Real Estate Investments	`RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures`	$44.08M	USD	Point-in-time
Real Estate Investments	`RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures`	$44.08M	USD	Point-in-time
Other assets	`OtherAssets`	$21.68M	USD	Point-in-time
Other assets	`OtherAssets`	$21.68M	USD	Point-in-time
Other assets	`OtherAssets`	$19.59M	USD	Point-in-time
Other assets	`OtherAssets`	$19.59M	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`	$38.83M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$38.83M	USD	Point-in-time
Goodwill	`Goodwill`	$49.65M	USD	Point-in-time
Goodwill	`Goodwill`	$49.65M	USD	Point-in-time
Goodwill	`Goodwill`	$49.65M	USD	Point-in-time
Goodwill	`Goodwill`	$49.65M	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`	$28.03M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrentAndNoncurrent`	$28.03M	USD	Point-in-time
Goodwill	`Goodwill`	$49.61M	USD	Point-in-time
Goodwill	`Goodwill`	$49.61M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrentAndNoncurrent`	$32.45M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrentAndNoncurrent`	$32.45M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$24.94M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$24.94M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$26.84M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$26.84M	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
Operating lease assets	`OperatingLeaseRightOfUseAsset`	$117.89M	USD	Point-in-time
Operating lease assets	`OperatingLeaseRightOfUseAsset`	$117.89M	USD	Point-in-time
Operating lease assets	`OperatingLeaseRightOfUseAsset`	$112.23M	USD	Point-in-time
Operating lease assets	`OperatingLeaseRightOfUseAsset`	$112.23M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$4.77M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$4.77M	USD	Point-in-time
Deferred tax asset, net	`DeferredIncomeTaxAssetsNet`	$7.21M	USD	Point-in-time
Deferred tax asset, net	`DeferredIncomeTaxAssetsNet`	$7.21M	USD	Point-in-time
Notes payable and other borrowings	`NotesAndLoansPayable`	$86.23M	USD	Point-in-time
Notes payable and other borrowings	`NotesAndLoansPayable`	$86.23M	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
Deferred tax asset, net	`DeferredIncomeTaxAssetsNet`	$7.19M	USD	Point-in-time
Deferred tax asset, net	`DeferredIncomeTaxAssetsNet`	$7.19M	USD	Point-in-time
Notes payable and other borrowings	`NotesAndLoansPayable`	$44.85M	USD	Point-in-time
Notes payable and other borrowings	`NotesAndLoansPayable`	$44.85M	USD	Point-in-time
Contract assets	`ContractWithCustomerAssetNet`	$10.33M	USD	Point-in-time
Contract assets	`ContractWithCustomerAssetNet`	$10.33M	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`	$21.68M	USD	Point-in-time
Other assets	`OtherAssets`	$21.68M	USD	Point-in-time
Other assets	`OtherAssets`	$19.59M	USD	Point-in-time
Other assets	`OtherAssets`	$19.59M	USD	Point-in-time
Total assets	`Assets`	$681.00M	USD	Point-in-time
Total assets	`Assets`	$681.00M	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`	$642.10M	USD	Point-in-time
Total assets	`Assets`	$642.10M	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`	$28.03M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrentAndNoncurrent`	$28.03M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrentAndNoncurrent`	$32.45M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrentAndNoncurrent`	$32.45M	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`	$19.02M	USD	Point-in-time
Contract liabilities	`ContractWithCustomerLiability`	$19.02M	USD	Point-in-time
Contract liabilities	`ContractWithCustomerLiability`	$28.64M	USD	Point-in-time
Contract liabilities	`ContractWithCustomerLiability`	$28.64M	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`	$132.37M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiability`	$132.37M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiability`	$136.76M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiability`	$136.76M	USD	Point-in-time
Notes payable and other borrowings	`NotesAndLoansPayable`	$86.23M	USD	Point-in-time
Notes payable and other borrowings	`NotesAndLoansPayable`	$86.23M	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`	$44.85M	USD	Point-in-time
Notes payable and other borrowings	`NotesAndLoansPayable`	$44.85M	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`	$301.75M	USD	Point-in-time
Total liabilities	`Liabilities`	$301.75M	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`	$5.07M	USD	Point-in-time
Redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$5.07M	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`	$311.66M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$311.66M	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`	$-34.68M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-34.68M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$936.00K	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$936.00K	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`	$278.05M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$278.05M	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`	$57.23M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$57.23M	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`	$335.28M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$335.28M	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`	$343.72M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$343.72M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$334.53M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$334.53M	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`	$384.11M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$384.11M	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`	$642.10M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$642.10M	USD	Point-in-time

Income Statement 272 line items

Line Item	Tag	Value	Unit	Period
Sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$75.00M	USD	1 Quarter
Sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$75.00M	USD	1 Quarter
Sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$226.87M	USD	3 Qtrs
Sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$226.87M	USD	3 Qtrs
Sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$295.24M	USD	3 Qtrs
Sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$295.24M	USD	3 Qtrs
Sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$98.24M	USD	1 Quarter
Sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$98.24M	USD	1 Quarter
Real estate development and property management fees	`RealEstateDevelopmentAndPropertyManagementFees`	$1.99M	USD	1 Quarter
Real estate development and property management fees	`RealEstateDevelopmentAndPropertyManagementFees`	$1.99M	USD	1 Quarter
Real estate development and property management fees	`RealEstateDevelopmentAndPropertyManagementFees`	$5.00M	USD	1 Quarter
Real estate development and property management fees	`RealEstateDevelopmentAndPropertyManagementFees`	$5.00M	USD	1 Quarter
Real estate development and property management fees	`RealEstateDevelopmentAndPropertyManagementFees`	$5.99M	USD	3 Qtrs
Real estate development and property management fees	`RealEstateDevelopmentAndPropertyManagementFees`	$5.99M	USD	3 Qtrs
Real estate development and property management fees	`RealEstateDevelopmentAndPropertyManagementFees`	$9.25M	USD	3 Qtrs
Real estate development and property management fees	`RealEstateDevelopmentAndPropertyManagementFees`	$9.25M	USD	3 Qtrs
Interest income	`InterestAndDividendIncomeOperating`	$1.83M	USD	1 Quarter
Interest income	`InterestAndDividendIncomeOperating`	$1.83M	USD	1 Quarter
Interest income	`InterestAndDividendIncomeOperating`	$2.54M	USD	1 Quarter
Interest income	`InterestAndDividendIncomeOperating`	$2.54M	USD	1 Quarter
Interest income	`InterestAndDividendIncomeOperating`	$5.79M	USD	3 Qtrs
Interest income	`InterestAndDividendIncomeOperating`	$5.79M	USD	3 Qtrs
Interest income	`InterestAndDividendIncomeOperating`	$6.74M	USD	3 Qtrs
Interest income	`InterestAndDividendIncomeOperating`	$6.74M	USD	3 Qtrs
Net gains on sales of real estate assets	`GainLossOnSaleOfProperties`	$1.50M	USD	3 Qtrs
Net gains on sales of real estate assets	`GainLossOnSaleOfProperties`	$1.50M	USD	3 Qtrs
Net gains on sales of real estate assets	`GainLossOnSaleOfProperties`	$2.21M	USD	3 Qtrs
Net gains on sales of real estate assets	`GainLossOnSaleOfProperties`	$2.21M	USD	3 Qtrs
Net gains on sales of real estate assets	`GainLossOnSaleOfProperties`	$1.50M	USD	1 Quarter
Net gains on sales of real estate assets	`GainLossOnSaleOfProperties`	$1.50M	USD	1 Quarter
Net gains on sales of real estate assets	`GainLossOnSaleOfProperties`	$2.27M	USD	1 Quarter
Net gains on sales of real estate assets	`GainLossOnSaleOfProperties`	$2.27M	USD	1 Quarter
Lease income, net	`LeaseIncome`	-	USD	1 Quarter
Lease income, net	`LeaseIncome`	-	USD	1 Quarter
Lease income, net	`LeaseIncome`	$189.00K	USD	3 Qtrs
Lease income, net	`LeaseIncome`	$189.00K	USD	3 Qtrs
Lease income, net	`LeaseIncome`	-	USD	3 Qtrs
Lease income, net	`LeaseIncome`	-	USD	3 Qtrs
Lease income, net	`LeaseIncome`	$87.00K	USD	1 Quarter
Lease income, net	`LeaseIncome`	$87.00K	USD	1 Quarter
Other revenue	`OtherIncome`	$939.00K	USD	3 Qtrs
Other revenue	`OtherIncome`	$939.00K	USD	3 Qtrs
Other revenue	`OtherIncome`	$481.00K	USD	3 Qtrs
Other revenue	`OtherIncome`	$481.00K	USD	3 Qtrs
Other revenue	`OtherIncome`	$126.00K	USD	1 Quarter
Other revenue	`OtherIncome`	$126.00K	USD	1 Quarter
Other revenue	`OtherIncome`	$280.00K	USD	1 Quarter
Other revenue	`OtherIncome`	$280.00K	USD	1 Quarter
Total revenues	`Revenues`	$234.64M	USD	3 Qtrs
Total revenues	`Revenues`	$234.64M	USD	3 Qtrs
Total revenues	`Revenues`	$305.12M	USD	3 Qtrs
Total revenues	`Revenues`	$305.12M	USD	3 Qtrs
Total revenues	`Revenues`	$78.45M	USD	1 Quarter
Total revenues	`Revenues`	$78.45M	USD	1 Quarter
Total revenues	`Revenues`	$103.34M	USD	1 Quarter
Total revenues	`Revenues`	$103.34M	USD	1 Quarter
Interest expense	`InterestExpense`	$2.19M	USD	3 Qtrs
Interest expense	`InterestExpense`	$2.19M	USD	3 Qtrs
Interest expense	`InterestExpense`	$686.00K	USD	1 Quarter
Interest expense	`InterestExpense`	$686.00K	USD	1 Quarter
Interest expense	`InterestExpense`	$810.00K	USD	1 Quarter
Interest expense	`InterestExpense`	$810.00K	USD	1 Quarter
Interest expense	`InterestExpense`	$2.25M	USD	3 Qtrs
Interest expense	`InterestExpense`	$2.25M	USD	3 Qtrs
Recoveries from loan losses, net	`ProvisionForLoanLossesExpensed`	$-1.04M	USD	3 Qtrs
Recoveries from loan losses, net	`ProvisionForLoanLossesExpensed`	$-1.04M	USD	3 Qtrs
Recoveries from loan losses, net	`ProvisionForLoanLossesExpensed`	$-220.00K	USD	1 Quarter
Recoveries from loan losses, net	`ProvisionForLoanLossesExpensed`	$-220.00K	USD	1 Quarter
Recoveries from loan losses, net	`ProvisionForLoanLossesExpensed`	$-3.28M	USD	3 Qtrs
Recoveries from loan losses, net	`ProvisionForLoanLossesExpensed`	$-3.28M	USD	3 Qtrs
Recoveries from loan losses, net	`ProvisionForLoanLossesExpensed`	$-177.00K	USD	1 Quarter
Recoveries from loan losses, net	`ProvisionForLoanLossesExpensed`	$-177.00K	USD	1 Quarter
Impairment losses	`TangibleAssetImpairmentCharges`	$349.00K	USD	1 Quarter
Impairment losses	`TangibleAssetImpairmentCharges`	$349.00K	USD	1 Quarter
Impairment losses	`TangibleAssetImpairmentCharges`	$349.00K	USD	3 Qtrs
Impairment losses	`TangibleAssetImpairmentCharges`	$349.00K	USD	3 Qtrs
Impairment losses	`TangibleAssetImpairmentCharges`	$229.00K	USD	3 Qtrs
Impairment losses	`TangibleAssetImpairmentCharges`	$229.00K	USD	3 Qtrs
Impairment losses	`TangibleAssetImpairmentCharges`	$11.00K	USD	1 Quarter
Impairment losses	`TangibleAssetImpairmentCharges`	$11.00K	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$34.12M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$34.12M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$102.97M	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$102.97M	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$34.25M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$34.25M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$102.14M	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$102.14M	USD	3 Qtrs
Total costs and expenses	`CostsAndExpenses`	$277.28M	USD	3 Qtrs
Total costs and expenses	`CostsAndExpenses`	$277.28M	USD	3 Qtrs
Total costs and expenses	`CostsAndExpenses`	$89.71M	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$89.71M	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$335.46M	USD	3 Qtrs
Total costs and expenses	`CostsAndExpenses`	$335.46M	USD	3 Qtrs
Total costs and expenses	`CostsAndExpenses`	$112.92M	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$112.92M	USD	1 Quarter
Operating losses	`OperatingIncomeLoss`	$-30.34M	USD	3 Qtrs
Operating losses	`OperatingIncomeLoss`	$-30.34M	USD	3 Qtrs
Operating losses	`OperatingIncomeLoss`	$-9.59M	USD	1 Quarter
Operating losses	`OperatingIncomeLoss`	$-9.59M	USD	1 Quarter
Operating losses	`OperatingIncomeLoss`	$-11.26M	USD	1 Quarter
Operating losses	`OperatingIncomeLoss`	$-11.26M	USD	1 Quarter
Operating losses	`OperatingIncomeLoss`	$-42.65M	USD	3 Qtrs
Operating losses	`OperatingIncomeLoss`	$-42.65M	USD	3 Qtrs
Equity in net losses of unconsolidated real estate joint ventures	`IncomeLossFromEquityMethodInvestments`	$2.13M	USD	1 Quarter
Equity in net losses of unconsolidated real estate joint ventures	`IncomeLossFromEquityMethodInvestments`	$2.13M	USD	1 Quarter
Equity in net losses of unconsolidated real estate joint ventures	`IncomeLossFromEquityMethodInvestments`	$3.96M	USD	3 Qtrs
Equity in net losses of unconsolidated real estate joint ventures	`IncomeLossFromEquityMethodInvestments`	$3.96M	USD	3 Qtrs
Equity in net losses of unconsolidated real estate joint ventures	`IncomeLossFromEquityMethodInvestments`	$-621.00K	USD	1 Quarter
Equity in net losses of unconsolidated real estate joint ventures	`IncomeLossFromEquityMethodInvestments`	$-621.00K	USD	1 Quarter
Equity in net losses of unconsolidated real estate joint ventures	`IncomeLossFromEquityMethodInvestments`	$1.10M	USD	3 Qtrs
Equity in net losses of unconsolidated real estate joint ventures	`IncomeLossFromEquityMethodInvestments`	$1.10M	USD	3 Qtrs
Loss on the consolidation of Altman Living	`VariableInterestEntityInitialConsolidationGainOrLoss`	$-2.39M	USD	1 Quarter
Loss on the consolidation of Altman Living	`VariableInterestEntityInitialConsolidationGainOrLoss`	$-2.39M	USD	1 Quarter
Loss on the consolidation of Altman Living	`VariableInterestEntityInitialConsolidationGainOrLoss`	$3.80M	USD	3 Qtrs
Loss on the consolidation of Altman Living	`VariableInterestEntityInitialConsolidationGainOrLoss`	$3.80M	USD	3 Qtrs
Loss on the consolidation of Altman Living	`VariableInterestEntityInitialConsolidationGainOrLoss`	-	USD	3 Qtrs
Loss on the consolidation of Altman Living	`VariableInterestEntityInitialConsolidationGainOrLoss`	-	USD	3 Qtrs
Loss on the consolidation of Altman Living	`VariableInterestEntityInitialConsolidationGainOrLoss`	-	USD	1 Quarter
Loss on the consolidation of Altman Living	`VariableInterestEntityInitialConsolidationGainOrLoss`	-	USD	1 Quarter
Gain on consolidation	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	-	USD	1 Quarter
Gain on consolidation	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	-	USD	1 Quarter
Gain on consolidation	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	-	USD	3 Qtrs
Gain on consolidation	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	-	USD	3 Qtrs
Gain on consolidation	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	$1.14M	USD	1 Quarter
Gain on consolidation	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	$1.14M	USD	1 Quarter
Gain on consolidation	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	$12.02M	USD	3 Qtrs
Gain on consolidation	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	$12.02M	USD	3 Qtrs
Other (expense) income	`OtherNonoperatingIncomeExpense`	$4.04M	USD	3 Qtrs
Other (expense) income	`OtherNonoperatingIncomeExpense`	$4.04M	USD	3 Qtrs
Other (expense) income	`OtherNonoperatingIncomeExpense`	$1.01M	USD	3 Qtrs
Other (expense) income	`OtherNonoperatingIncomeExpense`	$1.01M	USD	3 Qtrs
Other (expense) income	`OtherNonoperatingIncomeExpense`	$1.16M	USD	1 Quarter
Other (expense) income	`OtherNonoperatingIncomeExpense`	$1.16M	USD	1 Quarter
Other (expense) income	`OtherNonoperatingIncomeExpense`	$-419.00K	USD	1 Quarter
Other (expense) income	`OtherNonoperatingIncomeExpense`	$-419.00K	USD	1 Quarter
Foreign exchange loss	`ForeignCurrencyTransactionGainLossBeforeTax`	$421.00K	USD	1 Quarter
Foreign exchange loss	`ForeignCurrencyTransactionGainLossBeforeTax`	$421.00K	USD	1 Quarter
Foreign exchange loss	`ForeignCurrencyTransactionGainLossBeforeTax`	$-409.00K	USD	1 Quarter
Foreign exchange loss	`ForeignCurrencyTransactionGainLossBeforeTax`	$-409.00K	USD	1 Quarter
Foreign exchange loss	`ForeignCurrencyTransactionGainLossBeforeTax`	$297.00K	USD	3 Qtrs
Foreign exchange loss	`ForeignCurrencyTransactionGainLossBeforeTax`	$297.00K	USD	3 Qtrs
Foreign exchange loss	`ForeignCurrencyTransactionGainLossBeforeTax`	$-113.00K	USD	3 Qtrs
Foreign exchange loss	`ForeignCurrencyTransactionGainLossBeforeTax`	$-113.00K	USD	3 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-12.71M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-12.71M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-6.64M	USD	3 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-6.64M	USD	3 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-7.14M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-7.14M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-40.24M	USD	3 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-40.24M	USD	3 Qtrs
Benefit for income taxes	`IncomeTaxExpenseBenefit`	$-231.00K	USD	3 Qtrs
Benefit for income taxes	`IncomeTaxExpenseBenefit`	$-231.00K	USD	3 Qtrs
Benefit for income taxes	`IncomeTaxExpenseBenefit`	$-606.00K	USD	1 Quarter
Benefit for income taxes	`IncomeTaxExpenseBenefit`	$-606.00K	USD	1 Quarter
Benefit for income taxes	`IncomeTaxExpenseBenefit`	$-7.09M	USD	3 Qtrs
Benefit for income taxes	`IncomeTaxExpenseBenefit`	$-7.09M	USD	3 Qtrs
Benefit for income taxes	`IncomeTaxExpenseBenefit`	$-2.02M	USD	1 Quarter
Benefit for income taxes	`IncomeTaxExpenseBenefit`	$-2.02M	USD	1 Quarter
Net loss	`ProfitLoss`	$-6.54M	USD	1 Quarter
Net loss	`ProfitLoss`	$-6.54M	USD	1 Quarter
Net loss	`ProfitLoss`	$-33.15M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-33.15M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-10.69M	USD	1 Quarter
Net loss	`ProfitLoss`	$-10.69M	USD	1 Quarter
Net loss	`ProfitLoss`	$-6.41M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-6.41M	USD	3 Qtrs
Net loss (income) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.29M	USD	1 Quarter
Net loss (income) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.29M	USD	1 Quarter
Net loss (income) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-780.00K	USD	1 Quarter
Net loss (income) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-780.00K	USD	1 Quarter
Net loss (income) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.52M	USD	3 Qtrs
Net loss (income) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.52M	USD	3 Qtrs
Net loss (income) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-226.00K	USD	3 Qtrs
Net loss (income) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-226.00K	USD	3 Qtrs
Net loss attributable to shareholders	`NetIncomeLoss`	$-7.92M	USD	3 Qtrs
Net loss attributable to shareholders	`NetIncomeLoss`	$-7.92M	USD	3 Qtrs
Net loss attributable to shareholders	`NetIncomeLoss`	$-7.83M	USD	1 Quarter
Net loss attributable to shareholders	`NetIncomeLoss`	$-7.83M	USD	1 Quarter
Net loss attributable to shareholders	`NetIncomeLoss`	$-9.91M	USD	1 Quarter
Net loss attributable to shareholders	`NetIncomeLoss`	$-9.91M	USD	1 Quarter
Net loss attributable to shareholders	`NetIncomeLoss`	$-32.92M	USD	3 Qtrs
Net loss attributable to shareholders	`NetIncomeLoss`	$-32.92M	USD	3 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`	$-0.55	USD	1 Quarter
Basic loss per share (in dollars per share)	`EarningsPerShareBasic`	$-0.55	USD	1 Quarter
Basic loss per share (in dollars per share)	`EarningsPerShareBasic`	$-0.55	USD	3 Qtrs
Basic loss per share (in dollars per share)	`EarningsPerShareBasic`	$-0.55	USD	3 Qtrs
Basic loss per share (in dollars per share)	`EarningsPerShareBasic`	$-2.42	USD	3 Qtrs
Basic loss per share (in dollars per share)	`EarningsPerShareBasic`	$-2.42	USD	3 Qtrs
Diluted loss per share (in dollars per share)	`EarningsPerShareDiluted`	$-0.56	USD	3 Qtrs
Diluted loss per share (in dollars per share)	`EarningsPerShareDiluted`	$-0.56	USD	3 Qtrs
Diluted loss per share (in dollars per share)	`EarningsPerShareDiluted`	$-2.42	USD	3 Qtrs
Diluted loss per share (in dollars per share)	`EarningsPerShareDiluted`	$-2.42	USD	3 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`	$-0.55	USD	1 Quarter
Diluted loss per share (in dollars per share)	`EarningsPerShareDiluted`	$-0.55	USD	1 Quarter
Basic weighted average number of common shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	13.62M	shares	3 Qtrs
Basic weighted average number of common shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	13.62M	shares	3 Qtrs
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	3 Qtrs
Basic weighted average number of common shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	14.35M	shares	3 Qtrs
Basic weighted average number of common shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	13.40M	shares	1 Quarter
Basic weighted average number of common shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	13.40M	shares	1 Quarter
Diluted weighted average number of common shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	13.62M	shares	3 Qtrs
Diluted weighted average number of common shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	13.62M	shares	3 Qtrs
Diluted weighted average number of common shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	14.35M	shares	3 Qtrs
Diluted weighted average number of common shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	14.35M	shares	3 Qtrs
Diluted weighted average number of common shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	13.40M	shares	1 Quarter
Diluted weighted average number of common shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	13.40M	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
Net loss	`ProfitLoss`	$-6.54M	USD	1 Quarter
Net loss	`ProfitLoss`	$-6.54M	USD	1 Quarter
Net loss	`ProfitLoss`	$-33.15M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-33.15M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-10.69M	USD	1 Quarter
Net loss	`ProfitLoss`	$-10.69M	USD	1 Quarter
Net loss	`ProfitLoss`	$-6.41M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-6.41M	USD	3 Qtrs
Unrealized gain (loss) on securities available for sale	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-12.00K	USD	1 Quarter
Unrealized gain (loss) on securities available for sale	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-12.00K	USD	1 Quarter
Unrealized gain (loss) on securities available for sale	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-8.00K	USD	3 Qtrs
Unrealized gain (loss) on securities available for sale	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-8.00K	USD	3 Qtrs
Unrealized gain (loss) on securities available for sale	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$2.00K	USD	3 Qtrs
Unrealized gain (loss) on securities available for sale	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$2.00K	USD	3 Qtrs
Unrealized gain (loss) on securities available for sale	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$9.00K	USD	1 Quarter
Unrealized gain (loss) on securities available for sale	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$9.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$334.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$334.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-338.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-338.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$36.00K	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$36.00K	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-379.00K	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-379.00K	USD	3 Qtrs
Other comprehensive income (loss), net	`OtherComprehensiveIncomeLossNetOfTax`	$28.00K	USD	3 Qtrs
Other comprehensive income (loss), net	`OtherComprehensiveIncomeLossNetOfTax`	$28.00K	USD	3 Qtrs
Other comprehensive income (loss), net	`OtherComprehensiveIncomeLossNetOfTax`	$343.00K	USD	1 Quarter
Other comprehensive income (loss), net	`OtherComprehensiveIncomeLossNetOfTax`	$343.00K	USD	1 Quarter
Other comprehensive income (loss), net	`OtherComprehensiveIncomeLossNetOfTax`	$-377.00K	USD	3 Qtrs
Other comprehensive income (loss), net	`OtherComprehensiveIncomeLossNetOfTax`	$-377.00K	USD	3 Qtrs
Other comprehensive income (loss), net	`OtherComprehensiveIncomeLossNetOfTax`	$-350.00K	USD	1 Quarter
Other comprehensive income (loss), net	`OtherComprehensiveIncomeLossNetOfTax`	$-350.00K	USD	1 Quarter
Comprehensive loss, net of tax	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-6.38M	USD	3 Qtrs
Comprehensive loss, net of tax	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-6.38M	USD	3 Qtrs
Comprehensive loss, net of tax	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-10.35M	USD	1 Quarter
Comprehensive loss, net of tax	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-10.35M	USD	1 Quarter
Comprehensive loss, net of tax	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-6.88M	USD	1 Quarter
Comprehensive loss, net of tax	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-6.88M	USD	1 Quarter
Comprehensive loss, net of tax	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-33.53M	USD	3 Qtrs
Comprehensive loss, net of tax	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-33.53M	USD	3 Qtrs
Comprehensive loss (income) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-780.00K	USD	1 Quarter
Comprehensive loss (income) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-780.00K	USD	1 Quarter
Comprehensive loss (income) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.29M	USD	1 Quarter
Comprehensive loss (income) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.29M	USD	1 Quarter
Comprehensive loss (income) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-226.00K	USD	3 Qtrs
Comprehensive loss (income) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-226.00K	USD	3 Qtrs
Comprehensive loss (income) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.52M	USD	3 Qtrs
Comprehensive loss (income) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.52M	USD	3 Qtrs
Comprehensive loss attributable to shareholders	`ComprehensiveIncomeNetOfTax`	$-7.89M	USD	3 Qtrs
Comprehensive loss attributable to shareholders	`ComprehensiveIncomeNetOfTax`	$-7.89M	USD	3 Qtrs
Comprehensive loss attributable to shareholders	`ComprehensiveIncomeNetOfTax`	$-33.30M	USD	3 Qtrs
Comprehensive loss attributable to shareholders	`ComprehensiveIncomeNetOfTax`	$-33.30M	USD	3 Qtrs
Comprehensive loss attributable to shareholders	`ComprehensiveIncomeNetOfTax`	$-9.57M	USD	1 Quarter
Comprehensive loss attributable to shareholders	`ComprehensiveIncomeNetOfTax`	$-9.57M	USD	1 Quarter
Comprehensive loss attributable to shareholders	`ComprehensiveIncomeNetOfTax`	$-8.18M	USD	1 Quarter
Comprehensive loss attributable to shareholders	`ComprehensiveIncomeNetOfTax`	$-8.18M	USD	1 Quarter

Cash Flow Statement 272 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-6.54M	USD	1 Quarter
Net loss	`ProfitLoss`	$-6.54M	USD	1 Quarter
Net loss	`ProfitLoss`	$-33.15M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-33.15M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-10.69M	USD	1 Quarter
Net loss	`ProfitLoss`	$-10.69M	USD	1 Quarter
Net loss	`ProfitLoss`	$-6.41M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-6.41M	USD	3 Qtrs
Recoveries from loan losses, net	`ProvisionForLoanLossesExpensed`	$-1.04M	USD	3 Qtrs
Recoveries from loan losses, net	`ProvisionForLoanLossesExpensed`	$-1.04M	USD	3 Qtrs
Recoveries from loan losses, net	`ProvisionForLoanLossesExpensed`	$-220.00K	USD	1 Quarter
Recoveries from loan losses, net	`ProvisionForLoanLossesExpensed`	$-220.00K	USD	1 Quarter
Recoveries from loan losses, net	`ProvisionForLoanLossesExpensed`	$-3.28M	USD	3 Qtrs
Recoveries from loan losses, net	`ProvisionForLoanLossesExpensed`	$-3.28M	USD	3 Qtrs
Recoveries from loan losses, net	`ProvisionForLoanLossesExpensed`	$-177.00K	USD	1 Quarter
Recoveries from loan losses, net	`ProvisionForLoanLossesExpensed`	$-177.00K	USD	1 Quarter
Depreciation, amortization and accretion	`DepreciationDepletionAndAmortization`	$8.20M	USD	3 Qtrs
Depreciation, amortization and accretion	`DepreciationDepletionAndAmortization`	$8.20M	USD	3 Qtrs
Depreciation, amortization and accretion	`DepreciationDepletionAndAmortization`	$8.54M	USD	3 Qtrs
Depreciation, amortization and accretion	`DepreciationDepletionAndAmortization`	$8.54M	USD	3 Qtrs
Net gain on sales of real estate and property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$2.21M	USD	3 Qtrs
Net gain on sales of real estate and property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$2.21M	USD	3 Qtrs
Net gain on sales of real estate and property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$2.00M	USD	3 Qtrs
Net gain on sales of real estate and property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$2.00M	USD	3 Qtrs
Equity in net earnings of unconsolidated real estate joint ventures	`IncomeLossFromEquityMethodInvestments`	$2.13M	USD	1 Quarter
Equity in net earnings of unconsolidated real estate joint ventures	`IncomeLossFromEquityMethodInvestments`	$2.13M	USD	1 Quarter
Equity in net earnings of unconsolidated real estate joint ventures	`IncomeLossFromEquityMethodInvestments`	$3.96M	USD	3 Qtrs
Equity in net earnings of unconsolidated real estate joint ventures	`IncomeLossFromEquityMethodInvestments`	$3.96M	USD	3 Qtrs
Equity in net earnings of unconsolidated real estate joint ventures	`IncomeLossFromEquityMethodInvestments`	$-621.00K	USD	1 Quarter
Equity in net earnings of unconsolidated real estate joint ventures	`IncomeLossFromEquityMethodInvestments`	$-621.00K	USD	1 Quarter
Equity in net earnings of unconsolidated real estate joint ventures	`IncomeLossFromEquityMethodInvestments`	$1.10M	USD	3 Qtrs
Equity in net earnings of unconsolidated real estate joint ventures	`IncomeLossFromEquityMethodInvestments`	$1.10M	USD	3 Qtrs
Return on investment in unconsolidated real estate joint ventures	`EquityMethodInvestmentDividendsOrDistributions`	$3.45M	USD	3 Qtrs
Return on investment in unconsolidated real estate joint ventures	`EquityMethodInvestmentDividendsOrDistributions`	$3.45M	USD	3 Qtrs
Return on investment in unconsolidated real estate joint ventures	`EquityMethodInvestmentDividendsOrDistributions`	$7.46M	USD	3 Qtrs
Return on investment in unconsolidated real estate joint ventures	`EquityMethodInvestmentDividendsOrDistributions`	$7.46M	USD	3 Qtrs
Gain on the consolidation	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	-	USD	1 Quarter
Gain on the consolidation	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	-	USD	1 Quarter
Gain on the consolidation	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	-	USD	3 Qtrs
Gain on the consolidation	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	-	USD	3 Qtrs
Gain on the consolidation	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	$1.14M	USD	1 Quarter
Gain on the consolidation	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	$1.14M	USD	1 Quarter
Gain on the consolidation	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	$12.02M	USD	3 Qtrs
Gain on the consolidation	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	$12.02M	USD	3 Qtrs
Impairment losses	`AssetImpairmentCharges`	$349.00K	USD	3 Qtrs
Impairment losses	`AssetImpairmentCharges`	$349.00K	USD	3 Qtrs
Impairment losses	`AssetImpairmentCharges`	$229.00K	USD	3 Qtrs
Impairment losses	`AssetImpairmentCharges`	$229.00K	USD	3 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$4.77M	USD	3 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$4.77M	USD	3 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$3.98M	USD	3 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$3.98M	USD	3 Qtrs
Provision for excess and obsolete inventory	`InventoryWriteDown`	$-154.00K	USD	3 Qtrs
Provision for excess and obsolete inventory	`InventoryWriteDown`	$-154.00K	USD	3 Qtrs
Provision for excess and obsolete inventory	`InventoryWriteDown`	$-392.00K	USD	3 Qtrs
Provision for excess and obsolete inventory	`InventoryWriteDown`	$-392.00K	USD	3 Qtrs
Change in deferred income tax asset, net	`IncreaseDecreaseInDeferredIncomeTaxes`	$-1.52M	USD	3 Qtrs
Change in deferred income tax asset, net	`IncreaseDecreaseInDeferredIncomeTaxes`	$-1.52M	USD	3 Qtrs
Change in deferred income tax asset, net	`IncreaseDecreaseInDeferredIncomeTaxes`	$15.00K	USD	3 Qtrs
Change in deferred income tax asset, net	`IncreaseDecreaseInDeferredIncomeTaxes`	$15.00K	USD	3 Qtrs
Trade accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-283.00K	USD	3 Qtrs
Trade accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-283.00K	USD	3 Qtrs
Trade accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$59.00K	USD	3 Qtrs
Trade accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$59.00K	USD	3 Qtrs
Construction contracts receivable	`IncreaseDecreaseInConstructionContractsReceivable`	$1.82M	USD	3 Qtrs
Construction contracts receivable	`IncreaseDecreaseInConstructionContractsReceivable`	$1.82M	USD	3 Qtrs
Construction contracts receivable	`IncreaseDecreaseInConstructionContractsReceivable`	$-978.00K	USD	3 Qtrs
Construction contracts receivable	`IncreaseDecreaseInConstructionContractsReceivable`	$-978.00K	USD	3 Qtrs
Trade inventory	`IncreaseDecreaseInInventories`	$-8.92M	USD	3 Qtrs
Trade inventory	`IncreaseDecreaseInInventories`	$-8.92M	USD	3 Qtrs
Trade inventory	`IncreaseDecreaseInInventories`	$-534.00K	USD	3 Qtrs
Trade inventory	`IncreaseDecreaseInInventories`	$-534.00K	USD	3 Qtrs
Real estate	`IncreaseDecreaseInRealEstateInventories`	$3.00M	USD	3 Qtrs
Real estate	`IncreaseDecreaseInRealEstateInventories`	$3.00M	USD	3 Qtrs
Real estate	`IncreaseDecreaseInRealEstateInventories`	$4.41M	USD	3 Qtrs
Real estate	`IncreaseDecreaseInRealEstateInventories`	$4.41M	USD	3 Qtrs
Operating lease assets	`IncreaseDecreaseInOperatingLeaseAssets`	$-16.37M	USD	3 Qtrs
Operating lease assets	`IncreaseDecreaseInOperatingLeaseAssets`	$-16.37M	USD	3 Qtrs
Operating lease assets	`IncreaseDecreaseInOperatingLeaseAssets`	$-15.69M	USD	3 Qtrs
Operating lease assets	`IncreaseDecreaseInOperatingLeaseAssets`	$-15.69M	USD	3 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-14.96M	USD	3 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-14.96M	USD	3 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-16.23M	USD	3 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-16.23M	USD	3 Qtrs
Contract assets	`IncreaseDecreaseInContractWithCustomerAsset`	$-20.72M	USD	3 Qtrs
Contract assets	`IncreaseDecreaseInContractWithCustomerAsset`	$-20.72M	USD	3 Qtrs
Contract assets	`IncreaseDecreaseInContractWithCustomerAsset`	$-6.39M	USD	3 Qtrs
Contract assets	`IncreaseDecreaseInContractWithCustomerAsset`	$-6.39M	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-5.57M	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-5.57M	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-4.82M	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-4.82M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-6.02M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-6.02M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$9.77M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$9.77M	USD	3 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-10.91M	USD	3 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-10.91M	USD	3 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-7.48M	USD	3 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-7.48M	USD	3 Qtrs
Contract liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	$-13.49M	USD	3 Qtrs
Contract liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	$-13.49M	USD	3 Qtrs
Contract liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	$-963.00K	USD	3 Qtrs
Contract liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	$-963.00K	USD	3 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-1.50M	USD	3 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-1.50M	USD	3 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-2.13M	USD	3 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-2.13M	USD	3 Qtrs
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-29.37M	USD	3 Qtrs
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-29.37M	USD	3 Qtrs
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$5.42M	USD	3 Qtrs
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$5.42M	USD	3 Qtrs
Return of investment in and advances to unconsolidated real estate joint ventures	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$21.19M	USD	3 Qtrs
Return of investment in and advances to unconsolidated real estate joint ventures	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$21.19M	USD	3 Qtrs
Return of investment in and advances to unconsolidated real estate joint ventures	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$401.00K	USD	3 Qtrs
Return of investment in and advances to unconsolidated real estate joint ventures	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$401.00K	USD	3 Qtrs
Investments in unconsolidated real estate joint ventures	`PaymentsToAcquireInterestInJointVenture`	$20.73M	USD	3 Qtrs
Investments in unconsolidated real estate joint ventures	`PaymentsToAcquireInterestInJointVenture`	$20.73M	USD	3 Qtrs
Investments in unconsolidated real estate joint ventures	`PaymentsToAcquireInterestInJointVenture`	$10.75M	USD	3 Qtrs
Investments in unconsolidated real estate joint ventures	`PaymentsToAcquireInterestInJointVenture`	$10.75M	USD	3 Qtrs
Purchases of securities available for sale	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$17.21M	USD	3 Qtrs
Purchases of securities available for sale	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$17.21M	USD	3 Qtrs
Purchases of securities available for sale	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$95.01M	USD	3 Qtrs
Purchases of securities available for sale	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$95.01M	USD	3 Qtrs
Redemptions of securities available for sale	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$54.25M	USD	3 Qtrs
Redemptions of securities available for sale	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$54.25M	USD	3 Qtrs
Redemptions of securities available for sale	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$70.23M	USD	3 Qtrs
Redemptions of securities available for sale	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$70.23M	USD	3 Qtrs
Proceeds from repayment of loans receivable	`PaymentsForProceedsFromLoansAndLeases`	$-1.11M	USD	3 Qtrs
Proceeds from repayment of loans receivable	`PaymentsForProceedsFromLoansAndLeases`	$-1.11M	USD	3 Qtrs
Proceeds from repayment of loans receivable	`PaymentsForProceedsFromLoansAndLeases`	$-3.62M	USD	3 Qtrs
Proceeds from repayment of loans receivable	`PaymentsForProceedsFromLoansAndLeases`	$-3.62M	USD	3 Qtrs
Proceeds from the repayment of Bluegreen Vacations Holding Corporation note	`RepaymentOfNotesReceivableFromRelatedParties`	$14.07M	USD	3 Qtrs
Proceeds from the repayment of Bluegreen Vacations Holding Corporation note	`RepaymentOfNotesReceivableFromRelatedParties`	$14.07M	USD	3 Qtrs
Proceeds from the repayment of Bluegreen Vacations Holding Corporation note	`RepaymentOfNotesReceivableFromRelatedParties`	$35.00M	USD	3 Qtrs
Proceeds from the repayment of Bluegreen Vacations Holding Corporation note	`RepaymentOfNotesReceivableFromRelatedParties`	$35.00M	USD	3 Qtrs
Proceeds from sales of assets	`ProceedsFromSaleOfProductiveAssets`	$336.00K	USD	3 Qtrs
Proceeds from sales of assets	`ProceedsFromSaleOfProductiveAssets`	$336.00K	USD	3 Qtrs
Proceeds from sales of assets	`ProceedsFromSaleOfProductiveAssets`	-	USD	3 Qtrs
Proceeds from sales of assets	`ProceedsFromSaleOfProductiveAssets`	-	USD	3 Qtrs
Proceeds from sale of real estate held for sale	`ProceedsFromSaleOfRealEstateHeldforsale`	$2.85M	USD	3 Qtrs
Proceeds from sale of real estate held for sale	`ProceedsFromSaleOfRealEstateHeldforsale`	$2.85M	USD	3 Qtrs
Proceeds from sale of real estate held for sale	`ProceedsFromSaleOfRealEstateHeldforsale`	$3.18M	USD	3 Qtrs
Proceeds from sale of real estate held for sale	`ProceedsFromSaleOfRealEstateHeldforsale`	$3.18M	USD	3 Qtrs
Additions to real estate held-for-sale and held-for-investment	`PaymentsToAcquireRealEstateHeldforinvestmentAndHeldforsale`	$26.25M	USD	3 Qtrs
Additions to real estate held-for-sale and held-for-investment	`PaymentsToAcquireRealEstateHeldforinvestmentAndHeldforsale`	$26.25M	USD	3 Qtrs
Additions to real estate held-for-sale and held-for-investment	`PaymentsToAcquireRealEstateHeldforinvestmentAndHeldforsale`	$29.34M	USD	3 Qtrs
Additions to real estate held-for-sale and held-for-investment	`PaymentsToAcquireRealEstateHeldforinvestmentAndHeldforsale`	$29.34M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$5.00M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$5.00M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$10.93M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$10.93M	USD	3 Qtrs
Cash acquired in the consolidation of real estate joint ventures	`ProceedsFromCashAcquiredPartnersInterestInRealEstatePartnership`	$29.15M	USD	3 Qtrs
Cash acquired in the consolidation of real estate joint ventures	`ProceedsFromCashAcquiredPartnersInterestInRealEstatePartnership`	$29.15M	USD	3 Qtrs
Cash acquired in the consolidation of real estate joint ventures	`ProceedsFromCashAcquiredPartnersInterestInRealEstatePartnership`	-	USD	3 Qtrs
Cash acquired in the consolidation of real estate joint ventures	`ProceedsFromCashAcquiredPartnersInterestInRealEstatePartnership`	-	USD	3 Qtrs
Cash paid for Altman Living acquisition, net of cash received	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	3 Qtrs
Cash paid for Altman Living acquisition, net of cash received	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	3 Qtrs
Cash paid for Altman Living acquisition, net of cash received	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$3.98M	USD	3 Qtrs
Cash paid for Altman Living acquisition, net of cash received	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$3.98M	USD	3 Qtrs
Decrease in cash from other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$5.18M	USD	3 Qtrs
Decrease in cash from other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$5.18M	USD	3 Qtrs
Decrease in cash from other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$14.00K	USD	3 Qtrs
Decrease in cash from other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$14.00K	USD	3 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-8.59M	USD	3 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-8.59M	USD	3 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$19.57M	USD	3 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$19.57M	USD	3 Qtrs
Repayments of notes payable and other borrowings	`RepaymentsOfLongTermDebt`	$9.22M	USD	3 Qtrs
Repayments of notes payable and other borrowings	`RepaymentsOfLongTermDebt`	$9.22M	USD	3 Qtrs
Repayments of notes payable and other borrowings	`RepaymentsOfLongTermDebt`	$5.32M	USD	3 Qtrs
Repayments of notes payable and other borrowings	`RepaymentsOfLongTermDebt`	$5.32M	USD	3 Qtrs
Proceeds from notes payable and other borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$34.71M	USD	3 Qtrs
Proceeds from notes payable and other borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$34.71M	USD	3 Qtrs
Proceeds from notes payable and other borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$11.33M	USD	3 Qtrs
Proceeds from notes payable and other borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$11.33M	USD	3 Qtrs
Payments for debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$30.00K	USD	3 Qtrs
Payments for debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$30.00K	USD	3 Qtrs
Payments for debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$679.00K	USD	3 Qtrs
Payments for debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$679.00K	USD	3 Qtrs
Purchase and retirement of common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	3 Qtrs
Purchase and retirement of common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	3 Qtrs
Purchase and retirement of common stock	`PaymentsForRepurchaseOfCommonStock`	$4.38M	USD	3 Qtrs
Purchase and retirement of common stock	`PaymentsForRepurchaseOfCommonStock`	$4.38M	USD	3 Qtrs
Buyout of IT'SUGAR redeemable noncontrolling interest	`PaymentsForRepurchaseOfRedeemableNoncontrollingInterest`	$775.00K	USD	3 Qtrs
Buyout of IT'SUGAR redeemable noncontrolling interest	`PaymentsForRepurchaseOfRedeemableNoncontrollingInterest`	$775.00K	USD	3 Qtrs
Buyout of IT'SUGAR redeemable noncontrolling interest	`PaymentsForRepurchaseOfRedeemableNoncontrollingInterest`	$3.28M	USD	3 Qtrs
Buyout of IT'SUGAR redeemable noncontrolling interest	`PaymentsForRepurchaseOfRedeemableNoncontrollingInterest`	$3.28M	USD	3 Qtrs
Contributions from noncontrolling interests	`ProceedsFromMinorityShareholders`	$2.35M	USD	3 Qtrs
Contributions from noncontrolling interests	`ProceedsFromMinorityShareholders`	$2.35M	USD	3 Qtrs
Contributions from noncontrolling interests	`ProceedsFromMinorityShareholders`	$2.59M	USD	3 Qtrs
Contributions from noncontrolling interests	`ProceedsFromMinorityShareholders`	$2.59M	USD	3 Qtrs
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$5.67M	USD	3 Qtrs
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$5.67M	USD	3 Qtrs
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$656.00K	USD	3 Qtrs
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$656.00K	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-606.00K	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-606.00K	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$21.59M	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$21.59M	USD	3 Qtrs
Increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-3.77M	USD	3 Qtrs
Increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-3.77M	USD	3 Qtrs
Increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$11.79M	USD	3 Qtrs
Increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$11.79M	USD	3 Qtrs
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 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`	$123.37M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$123.37M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$124.56M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$124.56M	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
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`	$123.37M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$123.37M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$124.56M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$124.56M	USD	Point-in-time
Interest paid on borrowings, net of amounts capitalized	`InterestPaidNet`	$2.13M	USD	3 Qtrs
Interest paid on borrowings, net of amounts capitalized	`InterestPaidNet`	$2.13M	USD	3 Qtrs
Interest paid on borrowings, net of amounts capitalized	`InterestPaidNet`	$2.16M	USD	3 Qtrs
Interest paid on borrowings, net of amounts capitalized	`InterestPaidNet`	$2.16M	USD	3 Qtrs
Income taxes paid	`IncomeTaxesPaid`	$438.00K	USD	3 Qtrs
Income taxes paid	`IncomeTaxesPaid`	$438.00K	USD	3 Qtrs
Income taxes paid	`IncomeTaxesPaid`	$7.50M	USD	3 Qtrs
Income taxes paid	`IncomeTaxesPaid`	$7.50M	USD	3 Qtrs
Miscellaneous receivable from sale of assets	`MiscellaneousReceivablesFromSaleOfAssets`	-	USD	3 Qtrs
Miscellaneous receivable from sale of assets	`MiscellaneousReceivablesFromSaleOfAssets`	-	USD	3 Qtrs
Miscellaneous receivable from sale of assets	`MiscellaneousReceivablesFromSaleOfAssets`	$255.00K	USD	3 Qtrs
Miscellaneous receivable from sale of assets	`MiscellaneousReceivablesFromSaleOfAssets`	$255.00K	USD	3 Qtrs
Additions to real estate held for investment and property and equipment accrued not paid	`CapitalExpendituresIncurredButNotYetPaid`	-	USD	3 Qtrs
Additions to real estate held for investment and property and equipment accrued not paid	`CapitalExpendituresIncurredButNotYetPaid`	-	USD	3 Qtrs
Additions to real estate held for investment and property and equipment accrued not paid	`CapitalExpendituresIncurredButNotYetPaid`	$6.91M	USD	3 Qtrs
Additions to real estate held for investment and property and equipment accrued not paid	`CapitalExpendituresIncurredButNotYetPaid`	$6.91M	USD	3 Qtrs
Inventory transferred in sale of assets	`TransferOfInventoryInSaleOfAssets`	-	USD	3 Qtrs
Inventory transferred in sale of assets	`TransferOfInventoryInSaleOfAssets`	-	USD	3 Qtrs
Inventory transferred in sale of assets	`TransferOfInventoryInSaleOfAssets`	$61.00K	USD	3 Qtrs
Inventory transferred in sale of assets	`TransferOfInventoryInSaleOfAssets`	$61.00K	USD	3 Qtrs
Assumption of Community Development District Bonds by homebuilders	`AssumptionOfBondsByHomebuilders`	$131.00K	USD	3 Qtrs
Assumption of Community Development District Bonds by homebuilders	`AssumptionOfBondsByHomebuilders`	$131.00K	USD	3 Qtrs
Assumption of Community Development District Bonds by homebuilders	`AssumptionOfBondsByHomebuilders`	$1.29M	USD	3 Qtrs
Assumption of Community Development District Bonds by homebuilders	`AssumptionOfBondsByHomebuilders`	$1.29M	USD	3 Qtrs
Increase in accrued expenses for the buyout of IT'SUGAR redeemable noncontrolling interest	`LiabilitiesAssumed1`	-	USD	3 Qtrs
Increase in accrued expenses for the buyout of IT'SUGAR redeemable noncontrolling interest	`LiabilitiesAssumed1`	-	USD	3 Qtrs
Increase in accrued expenses for the buyout of IT'SUGAR redeemable noncontrolling interest	`LiabilitiesAssumed1`	$1.24M	USD	3 Qtrs
Increase in accrued expenses for the buyout of IT'SUGAR redeemable noncontrolling interest	`LiabilitiesAssumed1`	$1.24M	USD	3 Qtrs
Operating lease assets obtained in exchange for new operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$23.13M	USD	3 Qtrs
Operating lease assets obtained in exchange for new operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$23.13M	USD	3 Qtrs
Operating lease assets obtained in exchange for new operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$12.63M	USD	3 Qtrs
Operating lease assets obtained in exchange for new operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$12.63M	USD	3 Qtrs
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$90.28M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$90.28M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$93.37M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$93.37M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$102.49M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$102.49M	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`	$30.00M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$30.00M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$22.07M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$22.07M	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
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`	$123.37M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$123.37M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$124.56M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$124.56M	USD	Point-in-time

Stockholders Equity 94 line items

Line Item	Tag	Value	Unit	Period
Income (loss) attributable to redeemable noncontrolling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$173.00K	USD	1 Quarter
Income (loss) attributable to redeemable noncontrolling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$173.00K	USD	1 Quarter
Income (loss) attributable to redeemable noncontrolling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$194.00K	USD	3 Qtrs
Income (loss) attributable to redeemable noncontrolling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$194.00K	USD	3 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`	$90.00K	USD	3 Qtrs
Income (loss) attributable to redeemable noncontrolling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$90.00K	USD	3 Qtrs
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$335.28M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$335.28M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$366.51M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$366.51M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$343.72M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$343.72M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$334.53M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$334.53M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$395.08M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$395.08M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$384.11M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$384.11M	USD	Point-in-time
Net income excluding income (loss) attributable to redeemable noncontrolling interest	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-6.50M	USD	3 Qtrs
Net income excluding income (loss) attributable to redeemable noncontrolling interest	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-6.50M	USD	3 Qtrs
Net income excluding income (loss) attributable to redeemable noncontrolling interest	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-10.76M	USD	1 Quarter
Net income excluding income (loss) attributable to redeemable noncontrolling interest	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-10.76M	USD	1 Quarter
Net income excluding income (loss) attributable to redeemable noncontrolling interest	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-33.34M	USD	3 Qtrs
Net income excluding income (loss) attributable to redeemable noncontrolling interest	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-33.34M	USD	3 Qtrs
Net income excluding income (loss) attributable to redeemable noncontrolling interest	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-6.71M	USD	1 Quarter
Net income excluding income (loss) attributable to redeemable noncontrolling interest	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-6.71M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$28.00K	USD	3 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$28.00K	USD	3 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$343.00K	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$343.00K	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-377.00K	USD	3 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-377.00K	USD	3 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-350.00K	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-350.00K	USD	1 Quarter
Buyout of redeemable noncontrolling interest	`AdjustmentsToAdditionalPaidInCapitalOther`	$311.00K	USD	3 Qtrs
Buyout of redeemable noncontrolling interest	`AdjustmentsToAdditionalPaidInCapitalOther`	$311.00K	USD	3 Qtrs
Buyout of redeemable noncontrolling interest	`AdjustmentsToAdditionalPaidInCapitalOther`	$311.00K	USD	1 Quarter
Buyout of redeemable noncontrolling interest	`AdjustmentsToAdditionalPaidInCapitalOther`	$311.00K	USD	1 Quarter
Consolidation of real estate joint venture managing members	`NoncontrollingInterestIncreaseFromBusinessCombination`	$55.56M	USD	3 Qtrs
Consolidation of real estate joint venture managing members	`NoncontrollingInterestIncreaseFromBusinessCombination`	$55.56M	USD	3 Qtrs
Consolidation of real estate joint venture managing members	`NoncontrollingInterestIncreaseFromBusinessCombination`	$434.00K	USD	1 Quarter
Consolidation of real estate joint venture managing members	`NoncontrollingInterestIncreaseFromBusinessCombination`	$434.00K	USD	1 Quarter
Contributions from noncontrolling interest	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$190.00K	USD	1 Quarter
Contributions from noncontrolling interest	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$190.00K	USD	1 Quarter
Contributions from noncontrolling interest	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$2.34M	USD	3 Qtrs
Contributions from noncontrolling interest	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$2.34M	USD	3 Qtrs
Contributions from noncontrolling interest	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$2.59M	USD	3 Qtrs
Contributions from noncontrolling interest	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$2.59M	USD	3 Qtrs
Contributions from noncontrolling interest	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$726.00K	USD	1 Quarter
Contributions from noncontrolling interest	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$726.00K	USD	1 Quarter
Distribution to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$487.00K	USD	3 Qtrs
Distribution to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$487.00K	USD	3 Qtrs
Distribution to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$5.51M	USD	1 Quarter
Distribution to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$5.51M	USD	1 Quarter
Distribution to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$5.67M	USD	3 Qtrs
Distribution to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$5.67M	USD	3 Qtrs
Distribution to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$418.00K	USD	1 Quarter
Distribution to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$418.00K	USD	1 Quarter
Conversion of common stock from Class B to Class A	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	-	USD	1 Quarter
Conversion of common stock from Class B to Class A	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	-	USD	1 Quarter
Conversion of common stock from Class B to Class A	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	-	USD	3 Qtrs
Conversion of common stock from Class B to Class A	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	-	USD	3 Qtrs
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.91M	USD	3 Qtrs
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.91M	USD	3 Qtrs
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.77M	USD	3 Qtrs
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.77M	USD	3 Qtrs
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.53M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.53M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.67M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.67M	USD	1 Quarter
Accretion of noncontrolling interest	`TemporaryEquityAccretionToRedemptionValue`	$900.00K	USD	3 Qtrs
Accretion of noncontrolling interest	`TemporaryEquityAccretionToRedemptionValue`	$900.00K	USD	3 Qtrs
Reversal of accretion of redeemable noncontrolling interest	`TemporaryEquityReversalOfAccretionToRedemptionValue`	$504.00K	USD	3 Qtrs
Reversal of accretion of redeemable noncontrolling interest	`TemporaryEquityReversalOfAccretionToRedemptionValue`	$504.00K	USD	3 Qtrs
Consolidation of real estate joint venture managing members	`NoncontrollingInterestIncreaseFromBusinessCombination`	$55.56M	USD	3 Qtrs
Consolidation of real estate joint venture managing members	`NoncontrollingInterestIncreaseFromBusinessCombination`	$55.56M	USD	3 Qtrs
Consolidation of real estate joint venture managing members	`NoncontrollingInterestIncreaseFromBusinessCombination`	$434.00K	USD	1 Quarter
Consolidation of real estate joint venture managing members	`NoncontrollingInterestIncreaseFromBusinessCombination`	$434.00K	USD	1 Quarter
Purchase and retirement of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$4.38M	USD	3 Qtrs
Purchase and retirement of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$4.38M	USD	3 Qtrs
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$335.28M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$335.28M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$366.51M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$366.51M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$343.72M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$343.72M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$334.53M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$334.53M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$395.08M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$395.08M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$384.11M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$384.11M	USD	Point-in-time

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