Segment Reporting - Revenues and Profit (loss) (Details) - USD ($)
$ in Thousands |
3 Months Ended |
6 Months Ended |
Jun. 30, 2023 |
Jun. 30, 2022 |
Jun. 30, 2023 |
Jun. 30, 2022 |
| Segment Reporting Information [Line Items] |
|
|
|
|
| Revenues |
$ 21,349
|
$ 5,393
|
$ 27,050
|
$ 10,279
|
| Profit (Loss) |
50,555
|
(10,972)
|
40,821
|
(47,741)
|
| Equity in earnings (losses) from unconsolidated entities |
52,128
|
643
|
53,176
|
(389)
|
| Great Park Venture |
|
|
|
|
| Segment Reporting Information [Line Items] |
|
|
|
|
| Equity in earnings (losses) from unconsolidated entities |
52,322
|
207
|
53,484
|
(1,094)
|
| Gateway Commercial Venture |
|
|
|
|
| Segment Reporting Information [Line Items] |
|
|
|
|
| Equity in earnings (losses) from unconsolidated entities |
(455)
|
100
|
(667)
|
184
|
| Operating Segments |
|
|
|
|
| Segment Reporting Information [Line Items] |
|
|
|
|
| Revenues |
383,966
|
32,834
|
400,421
|
58,638
|
| Profit (Loss) |
173,220
|
(1,646)
|
174,081
|
(8,998)
|
| Corporate and Unallocated |
|
|
|
|
| Segment Reporting Information [Line Items] |
|
|
|
|
| Profit (Loss) |
(6,981)
|
(8,024)
|
(16,066)
|
(38,943)
|
| Valencia |
|
|
|
|
| Segment Reporting Information [Line Items] |
|
|
|
|
| Revenues |
413
|
2,568
|
1,716
|
3,727
|
| Valencia | Operating Segments |
|
|
|
|
| Segment Reporting Information [Line Items] |
|
|
|
|
| Revenues |
413
|
2,568
|
1,716
|
3,727
|
| Profit (Loss) |
(4,538)
|
(2,944)
|
(6,977)
|
(7,771)
|
| San Francisco |
|
|
|
|
| Segment Reporting Information [Line Items] |
|
|
|
|
| Revenues |
162
|
122
|
324
|
302
|
| San Francisco | Operating Segments |
|
|
|
|
| Segment Reporting Information [Line Items] |
|
|
|
|
| Revenues |
162
|
122
|
324
|
302
|
| Profit (Loss) |
(885)
|
(814)
|
(1,915)
|
(1,483)
|
| Great Park Venture |
|
|
|
|
| Segment Reporting Information [Line Items] |
|
|
|
|
| Revenues |
20,670
|
2,602
|
24,799
|
6,046
|
| Great Park Venture | Operating Segments |
|
|
|
|
| Segment Reporting Information [Line Items] |
|
|
|
|
| Revenues |
381,266
|
27,922
|
393,995
|
50,346
|
| Profit (Loss) |
179,145
|
1,878
|
183,651
|
(193)
|
| Great Park Venture | Removal of Results of Unconsolidated Entities |
|
|
|
|
| Segment Reporting Information [Line Items] |
|
|
|
|
| Revenues |
(360,596)
|
(25,320)
|
(369,196)
|
(44,300)
|
| Profit (Loss) |
(168,157)
|
(1,476)
|
(170,900)
|
1,355
|
| Commercial |
|
|
|
|
| Segment Reporting Information [Line Items] |
|
|
|
|
| Revenues |
104
|
101
|
211
|
204
|
| Commercial | Operating Segments |
|
|
|
|
| Segment Reporting Information [Line Items] |
|
|
|
|
| Revenues |
2,125
|
2,222
|
4,386
|
4,263
|
| Profit (Loss) |
(502)
|
234
|
(678)
|
449
|
| Gateway Commercial Venture | Removal of Results of Unconsolidated Entities |
|
|
|
|
| Segment Reporting Information [Line Items] |
|
|
|
|
| Revenues |
(2,021)
|
(2,121)
|
(4,175)
|
(4,059)
|
| Profit (Loss) |
$ 606
|
$ (133)
|
$ 889
|
$ (245)
|