XML 143 R107.htm IDEA: XBRL DOCUMENT v3.20.4
Equity and dividends (Additional Information) (Details) - USD ($)
2 Months Ended 12 Months Ended
Feb. 12, 2021
Dec. 08, 2020
Feb. 17, 2021
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Dividends Payable [Line Items]            
Preferred shares issued       0    
Common stock consideration fair value       $ 1,459,000    
Unrecognized share based continuing employment costs, weighted average period for recognition       2 years    
Stock repurchased during period, shares       1,525,312 1,223,674 0
Stock repurchased during period, value       $ 53,170,000 $ 42,012,000  
Dividends declared (usd per share) $ 0.22          
Dividends payable date       Mar. 05, 2021    
Dividends, date of record       Feb. 12, 2021    
Dividends, common stock $ 24,180,000          
Gain (Loss) from intra-entity foreign currency transactions       $ 10,826,000 $ (1,082,000) $ 9,602,000
Rouse Services LLC [Member]            
Dividends Payable [Line Items]            
Common shares issued (in shares)   312,193        
Vesting period   3 years        
Common stock consideration fair value   $ 1,459,000        
Fair value of common shares (per share)   $ 71.09        
Unrecognized share based continuing employment costs       $ 19,933,000    
Number of common shares restrictions have not yet lapse       312,193    
Rouse Services LLC [Member] | Subsequent Events [Member]            
Dividends Payable [Line Items]            
Common stock consideration fair value     $ 17,931,000      
Unrecognized share based continuing employment costs     $ 17,225,000      
Shares forfeited     55,510