Annual report pursuant to Section 13 and 15(d)

Segment Reporting - Revenue and Pretax Income by Segment (Details)

v3.22.4
Segment Reporting - Revenue and Pretax Income by Segment (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Segment Reporting Information [Line Items]      
Revenue $ 1,446,449 $ 1,023,304 $ 734,608
Pretax income (loss) 101,065 66,730 (12,165)
LS-NJ Port Imperial JV LLC and LS-Boston Point LLC      
Segment Reporting Information [Line Items]      
Revenue 3,047 50,067 37,403
Equity in net (loss) income from investment in unconsolidated joint ventures 149 1,262 (16,418)
Corporate      
Segment Reporting Information [Line Items]      
Pretax income (loss) (31,500) (16,939) (11,857)
Arizona      
Segment Reporting Information [Line Items]      
Revenue 317,160 340,767 320,691
Arizona | Operating Segments      
Segment Reporting Information [Line Items]      
Pretax income (loss) 18,232 25,681 9,325
California      
Segment Reporting Information [Line Items]      
Revenue 503,832 557,182 413,917
California | Operating Segments      
Segment Reporting Information [Line Items]      
Pretax income (loss) 94,213 61,073 10,131
Florida      
Segment Reporting Information [Line Items]      
Revenue 474,779 93,632 0
Florida | Operating Segments      
Segment Reporting Information [Line Items]      
Pretax income (loss) 20,798 (492) 0
Metro New York      
Segment Reporting Information [Line Items]      
Revenue 111,423 0 0
Metro New York | LS-NJ Port Imperial JV LLC and LS-Boston Point LLC      
Segment Reporting Information [Line Items]      
Equity in net (loss) income from investment in unconsolidated joint ventures   1,300 (16,400)
Metro New York | Operating Segments      
Segment Reporting Information [Line Items]      
Pretax income (loss) (520) (2,154) (19,764)
Texas      
Segment Reporting Information [Line Items]      
Revenue 39,255 31,723 0
Texas | Operating Segments      
Segment Reporting Information [Line Items]      
Pretax income (loss) $ (158) $ (439) $ 0