Annual report pursuant to Section 13 and 15(d)

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

v3.24.0.1
Segment Reporting - Revenue and Pretax Income by Segment (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Segment Reporting Information [Line Items]      
Revenue $ 1,209,947 $ 1,446,449 $ 1,023,304
Pretax income 44,545 101,065 66,730
Corporate      
Segment Reporting Information [Line Items]      
Pretax income (18,551) (31,500) (16,939)
Arizona      
Segment Reporting Information [Line Items]      
Revenue 288,552 317,160 340,767
Arizona | Operating Segments      
Segment Reporting Information [Line Items]      
Pretax income 6,097 18,232 25,681
California      
Segment Reporting Information [Line Items]      
Revenue 439,939 503,832 557,182
California | Operating Segments      
Segment Reporting Information [Line Items]      
Pretax income 29,562 94,213 61,073
Colorado      
Segment Reporting Information [Line Items]      
Revenue 7,410 0 0
Colorado | Operating Segments      
Segment Reporting Information [Line Items]      
Pretax income (1,404) 0 0
Florida      
Segment Reporting Information [Line Items]      
Revenue 468,210 474,779 93,632
Florida | Operating Segments      
Segment Reporting Information [Line Items]      
Pretax income 37,621 20,798 (492)
Metro New York      
Segment Reporting Information [Line Items]      
Revenue 1,649 111,423 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
Metro New York | Operating Segments      
Segment Reporting Information [Line Items]      
Pretax income (2,790) (520) (2,154)
Texas      
Segment Reporting Information [Line Items]      
Revenue 4,187 39,255 31,723
Texas | Operating Segments      
Segment Reporting Information [Line Items]      
Pretax income $ (5,990) $ (158) $ (439)