XML 80 R70.htm IDEA: XBRL DOCUMENT v3.22.2
REAL ESTATE OPERATIONS - Mitigation Credits (Details)
$ in Millions
3 Months Ended 6 Months Ended
Sep. 30, 2021
USD ($)
Jun. 30, 2022
USD ($)
item
Jun. 30, 2021
USD ($)
Jun. 30, 2022
USD ($)
item
Jun. 30, 2021
USD ($)
Dec. 31, 2021
USD ($)
Dec. 10, 2021
Real Estate Properties [Line Items]              
Asset Acquisition, Interest Purchase Amount Allocated to Mitigation Credits $ 15.6            
Mitigation Bank              
Real Estate Properties [Line Items]              
Mitigation credits, acquired 0.9            
Asset Acquisition, Consideration Transferred, Contingent Consideration 18.0            
Asset Retained Interest, Previously Recorded Value 6.9            
Mitigation credit and mitigation credit rights   $ 24.5   $ 24.5   $ 24.7  
Mitigation credit rights acquired $ 21.6            
Mitigation Credit Sales | Real Estate Operations              
Real Estate Properties [Line Items]              
Number of mitigation credits sold | item   1.96   1.96      
Aggregate cost of sales   $ 0.1   $ 0.1      
Gross Sales Price   $ 0.2 $ 0.0 $ 0.2 $ 0.0    
Land JV              
Real Estate Properties [Line Items]              
Equity method investment, ownership percentage (as a percent)             33.50%
Land JV | Mitigation Bank              
Real Estate Properties [Line Items]              
Equity method investment, ownership percentage (as a percent) 100.00%