Capitalized Interest (Details) - USD ($) $ in Thousands |
3 Months Ended | |
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Mar. 31, 2022 |
Mar. 31, 2021 |
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Schedule of Capitalization [Line Items] | ||
Related party interest incurred | $ 116 | $ 0 |
Other interest incurred | 7,135 | 5,106 |
Total interest incurred | 7,251 | 5,106 |
Related party interest capitalized | 116 | 0 |
Other interest capitalized | 7,135 | 5,106 |
Total interest capitalized | 7,251 | 5,106 |
Other interest expensed | 0 | 11 |
Total interest expense included in pretax income (loss) | 6,424 | 7,431 |
Cost of Sales | ||
Schedule of Capitalization [Line Items] | ||
Previously capitalized related party interest included in cost of sales | 1,517 | 2,902 |
Other interest relieved to equity in loss from unconsolidated joint ventures | 4,872 | 4,165 |
Income (Loss) From unconsolidated joint ventures | ||
Schedule of Capitalization [Line Items] | ||
Previously capitalized related party interest included in cost of sales | 35 | 348 |
Other interest relieved to equity in loss from unconsolidated joint ventures | $ 0 | $ 5 |
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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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