Annual report pursuant to Section 13 and 15(d)

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

v3.22.0.1
Segment Reporting - Revenue and Pretax Income by Segment (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Segment Reporting Information [Line Items]      
Revenue $ 1,023,304 $ 734,608 $ 630,988
Pretax income (loss) 66,730 (12,165) 28,550
LS-NJ Port Imperial JV LLC and LS-Boston Point LLC      
Segment Reporting Information [Line Items]      
Revenue 50,067 37,403 54,633
Equity in net (loss) income from investment in unconsolidated joint ventures 1,262 (16,418) (7,901)
Corporate      
Segment Reporting Information [Line Items]      
Pretax income (loss) (16,939) (11,857) (7,317)
Arizona      
Segment Reporting Information [Line Items]      
Revenue 340,767 320,691 40,024
Arizona | Operating Segments      
Segment Reporting Information [Line Items]      
Pretax income (loss) 25,681 9,325 (3,927)
California      
Segment Reporting Information [Line Items]      
Revenue 557,182 413,917 590,964
California | Operating Segments      
Segment Reporting Information [Line Items]      
Pretax income (loss) 61,073 10,131 53,019
Florida      
Segment Reporting Information [Line Items]      
Revenue 93,632 0 0
Florida | Operating Segments      
Segment Reporting Information [Line Items]      
Pretax income (loss) (492) 0 0
Metro New York      
Segment Reporting Information [Line Items]      
Revenue 0 0 0
Metro New York | Operating Segments      
Segment Reporting Information [Line Items]      
Pretax income (loss) (2,154) (19,764) (13,225)
Texas      
Segment Reporting Information [Line Items]      
Revenue 31,723 0 0
Texas | Operating Segments      
Segment Reporting Information [Line Items]      
Pretax income (loss) $ (439) $ 0 $ 0