XML 46 R32.htm IDEA: XBRL DOCUMENT v3.24.3
Other Assets (Tables)
9 Months Ended
Sep. 30, 2024
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Schedule of Other Assets
Other assets consisted of the following (in thousands):
September 30, 2024December 31, 2023
Prepaid expenses$15,612 $8,462 
Refundable fees and other deposits9,016 8,726 
Development rights, held for future use or sale1,192 1,192 
Deferred loan costs—loans payable3,996 5,089 
Operating properties and equipment, net61,285 66,284 
Lease right-of-use assets63,584 66,404 
Income tax receivable13,051 — 
Other3,736 936 
Total$171,472 $157,093