Capitalized Interest (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
---|---|---|---|---|
Jun. 30, 2021 |
Jun. 30, 2020 |
Jun. 30, 2021 |
Jun. 30, 2020 |
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Schedule of Capitalization [Line Items] | ||||
Related party interest pushed down | $ 0 | $ 2,264 | $ 0 | $ 4,893 |
Other interest incurred | 6,998 | 6,230 | 12,104 | 10,532 |
Total interest incurred | 6,998 | 8,494 | 12,104 | 15,425 |
Related party interest capitalized | 0 | 2,264 | 0 | 4,893 |
Other interest capitalized | 6,998 | 6,230 | 12,104 | 10,532 |
Total interest capitalized | 6,998 | 8,494 | 12,104 | 15,425 |
Other interest expensed | 10 | 0 | 21 | 11 |
Total interest expense included in pretax income (loss) | 11,731 | 5,741 | 19,162 | 13,345 |
Cost of Sales | ||||
Schedule of Capitalization [Line Items] | ||||
Capitalized related party interest | 4,340 | 1,694 | 7,242 | 4,540 |
Other interest expense capitalized | 6,959 | 3,695 | 11,124 | 8,160 |
Income (Loss) From unconsolidated joint ventures | ||||
Schedule of Capitalization [Line Items] | ||||
Capitalized related party interest | 416 | 347 | 764 | 625 |
Other interest expense capitalized | $ 6 | $ 5 | $ 11 | $ 9 |
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- Definition Interest Costs Capitalized Adjustment, Other No definition available.
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- Definition Interest Costs Capitalized Adjustment, Related Party No definition available.
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- Definition Interest Costs Incurred, Other No definition available.
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- Definition Interest Costs Incurred, Related Party No definition available.
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- Definition Interest Expense, Miscellaneous Other No definition available.
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- Definition Amount of interest costs capitalized disclosed as an adjusting item to interest costs incurred. No definition available.
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- Definition Total interest costs incurred during the period and either capitalized or charged against earnings. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the cost of borrowed funds accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of interest expense classified as other. No definition available.
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- Definition Amount of interest expense incurred on a debt or other obligation to related party. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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