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Joint Ventures - Unconsolidated JV - Pier Park TPS JV (Details)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
USD ($)
Sep. 30, 2020
USD ($)
Sep. 30, 2021
USD ($)
Sep. 30, 2020
USD ($)
Jun. 30, 2021
USD ($)
Dec. 31, 2020
USD ($)
Jun. 30, 2020
USD ($)
May 31, 2020
room
Dec. 31, 2019
USD ($)
Summarized financial information                  
Property and equipment, net $ 32,291   $ 32,291     $ 20,846      
Cash and cash equivalents 27,260 $ 102,351 27,260 $ 102,351   106,794      
Other assets 69,897   69,897     65,866      
Total assets 1,136,550   1,136,550     1,037,324      
Debt, net 196,099   196,099     158,915      
Other liabilities 91,758   91,758     72,035      
Equity 598,618 552,420 598,618 552,420 $ 588,515 568,170 $ 542,650   $ 529,670
Total liabilities and equity 1,136,550   1,136,550     $ 1,037,324      
Total revenue 53,996 42,041 167,540 96,695          
Expenses:                  
Other operating expenses 4,987 5,113 17,161 16,975          
Depreciation and amortization 4,617 3,303 12,594 9,394          
Total expenses 37,835 31,016 115,090 75,890          
Operating income (loss) 16,161 11,025 52,450 20,805          
Interest expense (4,114) (3,379) (11,639) (10,113)          
Net income $ 14,777 7,782 $ 41,759 25,666          
Pier Park TPS JV                  
Investments                  
Ownership percentage 50.00%   50.00%     50.00%      
Pier Park TPS JV                  
Summarized financial information                  
Property and equipment, net $ 16,913   $ 16,913     $ 17,946      
Cash and cash equivalents 3,710   3,710     1,705      
Other assets 297   297     483      
Total assets 20,920   20,920     20,134      
Debt, net 13,908   13,908     14,090      
Other liabilities 1,393   1,393     1,745      
Equity 5,619   5,619     4,299      
Total liabilities and equity 20,920   20,920     $ 20,134      
Total revenue 2,252 1,001 5,473 1,534          
Expenses:                  
Cost of revenue 818 515 2,069 789          
Other operating expenses 84 92 241 130          
Depreciation and amortization 359 379 1,076 578          
Total expenses 1,261 986 3,386 1,497          
Operating income (loss) 991 15 2,087 37          
Interest expense (191) (98) (542) (132)          
Net income $ 800 $ (83) $ 1,545 $ (95)          
Pier Park TPS JV | Hotel                  
Investments                  
Number of completed units | room               124