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Condensed Consolidated Statements of Operations - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
REVENUES:        
Revenue from customers $ 8,065,000 $ 11,629,000 $ 41,012,000 $ 36,450,000
Revenues 8,377,000 12,014,000 41,904,000 37,474,000
COSTS AND EXPENSES:        
Selling, general, and administrative 17,656,000 25,863,000 58,594,000 77,629,000
Total costs and expenses 24,540,000 34,950,000 91,450,000 104,911,000
OTHER INCOME:        
Interest income 71,000 1,724,000 1,303,000 6,494,000
Gain on settlement of contingent consideration—related party 0 0 0 64,870,000
Miscellaneous 91,000 7,000 267,000 26,000
Total other income 162,000 1,731,000 1,570,000 71,390,000
EQUITY IN EARNINGS (LOSS) FROM UNCONSOLIDATED ENTITIES 52,423,000 (1,750,000) 45,417,000 4,463,000
INCOME (LOSS) BEFORE INCOME TAX (PROVISION) BENEFIT 36,422,000 (22,955,000) (2,559,000) 8,416,000
INCOME TAX (PROVISION) BENEFIT 0 0 0 (1,266,000)
NET INCOME (LOSS) 36,422,000 (22,955,000) (2,559,000) 7,150,000
LESS NET INCOME (LOSS) ATTRIBUTABLE TO NONCONTROLLING INTERESTS 19,458,000 (12,292,000) (1,349,000) 4,517,000
NET INCOME (LOSS) ATTRIBUTABLE TO THE COMPANY $ 16,964,000 $ (10,663,000) $ (1,210,000) $ 2,633,000
Common Class A        
NET INCOME (LOSS) ATTRIBUTABLE TO THE COMPANY PER CLASS A SHARE        
Basic (in dollars per share) $ 0.25 $ (0.16) $ (0.02) $ 0.04
Diluted (in dollar per share) $ 0.25 $ (0.16) $ (0.02) $ 0.04
WEIGHTED AVERAGE SHARES OUTSTANDING        
Basic (in shares) 66,746,065 66,276,694 66,709,190 66,248,431
Diluted (in shares) 142,866,245 66,276,694 68,848,283 145,456,670
Common Class B        
NET INCOME (LOSS) ATTRIBUTABLE TO THE COMPANY PER CLASS A SHARE        
Basic (in dollars per share) $ 0.00 $ (0.00) $ (0.00) $ 0.00
Diluted (in dollar per share) $ 0.00 $ (0.00) $ (0.00) $ 0.00
WEIGHTED AVERAGE SHARES OUTSTANDING        
Basic (in shares) 79,233,544 79,275,234 79,233,544 79,204,883
Diluted (in shares) 79,233,544 79,275,234 79,233,544 79,276,016
NET INCOME (LOSS) ATTRIBUTABLE TO THE COMPANY PER CLASS B SHARE        
Basic and diluted (in dollars per share) $ 0.00 $ (0.00)   $ 0.00
Land sales        
REVENUES:        
Revenue from customers $ 42,000 $ 9,000 $ 17,076,000 $ 74,000
COSTS AND EXPENSES:        
Cost and expenses 0 0 11,861,000 0
Land sales | Affiliated Entity        
REVENUES:        
Revenue from customers 2,000 229,000 14,000 695,000
Management services—related party        
COSTS AND EXPENSES:        
Cost and expenses 6,120,000 7,699,000 16,587,000 22,794,000
Management services—related party | Affiliated Entity        
REVENUES:        
Revenue from customers 7,999,000 11,458,000 22,557,000 33,689,000
Operating properties        
REVENUES:        
Revenue from customers 22,000 (67,000) 1,365,000 1,992,000
Revenues 334,000 318,000 2,257,000 3,016,000
COSTS AND EXPENSES:        
Cost and expenses $ 764,000 $ 1,388,000 $ 4,408,000 $ 4,488,000