Note 10 - Revenue Recognition - Revenue Disaggregated by Category (Details) - USD ($) $ in Thousands |
3 Months Ended | |
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Mar. 31, 2023 |
Mar. 31, 2022 |
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Sales | $ 92,134 | $ 72,219 |
Interest income | 2,517 | 1,149 |
Net gains on sales of real estate assets | 0 | 1,329 |
Other revenue | 347 | 779 |
Total revenues | 94,998 | 75,476 |
Trade [Member] | ||
Sales | 63,714 | 65,749 |
Trade [Member] | Sales Channel, Through Intermediary [Member] | ||
Sales | 34,676 | 37,587 |
Trade [Member] | Sales Channel, Directly to Consumer [Member] | ||
Sales | 29,038 | 28,162 |
Construction [Member] | ||
Sales | 25,037 | 0 |
Development Management Service [Member] | ||
Sales | 867 | 0 |
Management Service [Member] | ||
Sales | 1,611 | |
Revenue from customers | 744 | 0 |
Real Estate [Member] | ||
Sales | $ 1,772 | $ 6,470 |
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- Definition The difference between the carrying value and the sale price of real estate or properties that were intended to be sold or held for capital appreciation or rental income. This element refers to the gain (loss) included in earnings and not to the cash proceeds of the sale. This element is a noncash adjustment to net income when calculating net cash generated by operating activities using the indirect method. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Represents the total of interest and dividend income, including any amortization and accretion (as applicable) of discounts and premiums, earned from (1) loans and leases whether held-for-sale or held-in-portfolio; (2) investment securities; (3) federal funds sold; (4) securities purchased under agreements to resell; (5) investments in banker's acceptances, commercial paper, or certificates of deposit; (6) dividend income; or (7) other investments not otherwise specified herein. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of revenue and income classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of revenue derived from managing real estate properties. No definition available.
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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