| Disaggregation of Revenue [Table Text Block] |
| |
|
For the Three Months Ended |
|
|
For the Nine Months Ended |
|
| |
|
September 30, |
|
|
September 30, |
|
| |
|
2023 |
|
|
2022 |
|
|
2023 |
|
|
2022 |
|
| Trade sales - wholesale |
|
$ |
27,952 |
|
|
|
36,617 |
|
|
|
87,091 |
|
|
|
113,082 |
|
| Trade sales - retail |
|
|
33,510 |
|
|
|
34,480 |
|
|
|
99,288 |
|
|
|
96,349 |
|
| Construction contract revenue |
|
|
29,067 |
|
|
|
— |
|
|
|
90,678 |
|
|
|
— |
|
| Real estate development management fees |
|
|
4,040 |
|
|
|
— |
|
|
|
6,578 |
|
|
|
— |
|
| Real estate property management fees |
|
|
962 |
|
|
|
— |
|
|
|
2,671 |
|
|
|
— |
|
| Sales of real estate inventory |
|
|
2,712 |
|
|
|
1,606 |
|
|
|
8,929 |
|
|
|
16,813 |
|
| Revenue from customers |
|
|
98,243 |
|
|
|
72,703 |
|
|
|
295,235 |
|
|
|
226,244 |
|
| Interest income |
|
|
2,545 |
|
|
|
1,576 |
|
|
|
6,736 |
|
|
|
3,968 |
|
| Net gain on sales of real estate assets |
|
|
2,271 |
|
|
|
— |
|
|
|
2,210 |
|
|
|
1,329 |
|
| Other revenue |
|
|
280 |
|
|
|
955 |
|
|
|
939 |
|
|
|
2,862 |
|
| Total revenues |
|
$ |
103,339 |
|
|
|
75,234 |
|
|
|
305,120 |
|
|
|
234,403 |
|
|
| Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block] |
| |
|
As of |
|
| |
|
September 30, |
|
|
December 31, |
|
| Contract Assets |
|
2023 |
|
|
2022 |
|
| Contingent purchase price receivable |
|
$ |
11,128 |
|
|
|
16,918 |
|
| Cost and estimated earnings in excess of billings on uncompleted contracts |
|
|
891 |
|
|
|
— |
|
| Retainage receivable |
|
|
14,161 |
|
|
|
— |
|
| Uninstalled materials and deposits to purchase materials |
|
|
6,539 |
|
|
|
— |
|
| Total contract assets |
|
$ |
32,719 |
|
|
|
16,918 |
|
| Contract Liabilities |
|
|
|
|
|
|
|
|
| Billings in excess of costs and estimated earnings on uncompleted contracts |
|
$ |
13,715 |
|
|
|
— |
|
| Retainage payable |
|
|
15,761 |
|
|
|
— |
|
| Contingent purchase price due to homebuilders |
|
|
625 |
|
|
|
625 |
|
| Other |
|
|
356 |
|
|
|
236 |
|
| Total contract liabilities |
|
$ |
30,457 |
|
|
|
861 |
|
|