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Revenue Recognition - Contract Balances (Details) - USD ($)
3 Months Ended 12 Months Ended
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Revenue from Contract with Customer [Abstract]                      
Receivables, which are included in accounts receivable - trade, net $ 1,520,000       $ 2,129,000       $ 1,520,000 $ 2,129,000  
Contract costs, net, which are included in other current assets 6,529,000       8,766,000       6,529,000 8,766,000  
Payables, which are included in other current liabilities 1,113,000       1,663,000       1,113,000 1,663,000  
Contract liabilities, which are included in other current liabilities 7,633,000       9,358,000       7,633,000 9,358,000  
Contract costs, net, which are included in other assets 24,002,000       18,443,000       24,002,000 18,443,000  
Contract liabilities, which are included in other liabilities 32,104,000       29,045,000       $ 32,104,000 29,045,000  
Commercial leasing contracts, receivable and payable term expectation                 12 months    
Contract asset reclassified to receivable                 $ (609,000)    
Cash collections                 $ 1,911,000    
Development marketing project period, minimum                 4 years    
Development marketing project period, maximum                 6 years    
Contract liabilities estimated to be recognized over next twelve months 7,633,000               $ 7,633,000    
Revenue recognized on contract liabilities                 8,846,000 14,973,000 $ 12,135,000
Revenue recognized relating to performance obligations satisfied or partially satisfied in prior periods                 0    
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]                      
Revenues $ 554,590,000 $ 547,831,000 $ 445,760,000 $ 454,488,000 $ 439,565,000 $ 504,790,000 $ 538,432,000 $ 420,924,000 2,002,669,000 1,903,711,000 1,870,262,000
Total cost of sales                 1,367,145,000 $ 1,301,579,000 $ 1,292,484,000
Advance payments received from customer                 24,821,000    
Contract liabilities increase                 1,334,000    
Real Estate Commercial Leasing | Accounting Standards Update 2014-09 | Difference between Revenue Guidance in Effect before and after Topic 606                      
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]                      
Total cost of sales                 (550,000)    
Additional expense accruals                 1,398,000    
Transferred over Time                      
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]                      
Advance payments received from customer                 21,067,000    
Contract liabilities increase                 $ 3,322,000