Quarterly report pursuant to Section 13 or 15(d)

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

v3.21.1
Segment Reporting - Revenue and Pretax Income by Segment (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Segment Reporting Information [Line Items]    
Revenue $ 160,419 $ 136,295
Total (loss) income before income tax expense (11,151) (3,859)
LS-NJ Port Imperial JV LLC and LS-Boston Point LLC    
Segment Reporting Information [Line Items]    
Revenue 14,080 10,561
Equity in net (loss) income of unconsolidated joint ventures (21) (1,743)
Corporate    
Segment Reporting Information [Line Items]    
Total (loss) income before income tax expense (11,594) (1,583)
Arizona    
Segment Reporting Information [Line Items]    
Revenue 65,326 53,054
Arizona | Operating Segments    
Segment Reporting Information [Line Items]    
Total (loss) income before income tax expense 1,433 (972)
California    
Segment Reporting Information [Line Items]    
Revenue 95,093 83,241
California | Operating Segments    
Segment Reporting Information [Line Items]    
Total (loss) income before income tax expense (159) 1,492
Metro New York    
Segment Reporting Information [Line Items]    
Revenue 0 0
Metro New York | Operating Segments    
Segment Reporting Information [Line Items]    
Total (loss) income before income tax expense $ (831) $ (2,796)