XML 115 R104.htm IDEA: XBRL DOCUMENT v3.22.1
Revenue Recognition - Disaggregation of revenue (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Disaggregation of revenue    
Leasing revenue $ 8,822 $ 5,594
Total revenue 64,871 41,305
Recognized at a point in time    
Disaggregation of revenue    
Revenue 49,738 31,866
Recognized over time    
Disaggregation of revenue    
Revenue 6,311 3,845
Real Estate    
Disaggregation of revenue    
Revenue 36,774 21,053
Hospitality    
Disaggregation of revenue    
Revenue 16,321 13,067
Timber    
Disaggregation of revenue    
Revenue 2,954 1,591
Operating Segments | Residential real estate    
Disaggregation of revenue    
Leasing revenue 129 40
Total revenue 32,897 20,660
Operating Segments | Residential real estate | Recognized at a point in time    
Disaggregation of revenue    
Revenue 32,768 20,620
Operating Segments | Residential real estate | Real Estate    
Disaggregation of revenue    
Revenue 32,674 20,539
Operating Segments | Residential real estate | Hospitality    
Disaggregation of revenue    
Revenue 94 81
Operating Segments | Hospitality Segment    
Disaggregation of revenue    
Leasing revenue 11 8
Total revenue 16,238 12,994
Operating Segments | Hospitality Segment | Recognized at a point in time    
Disaggregation of revenue    
Revenue 9,916 9,141
Operating Segments | Hospitality Segment | Recognized over time    
Disaggregation of revenue    
Revenue 6,311 3,845
Operating Segments | Hospitality Segment | Hospitality    
Disaggregation of revenue    
Revenue 16,227 12,986
Operating Segments | Commercial leasing and sales    
Disaggregation of revenue    
Leasing revenue 8,642 5,546
Total revenue 15,214 7,172
Operating Segments | Commercial leasing and sales | Recognized at a point in time    
Disaggregation of revenue    
Revenue 6,572 1,626
Operating Segments | Commercial leasing and sales | Real Estate    
Disaggregation of revenue    
Revenue 3,618 35
Operating Segments | Commercial leasing and sales | Timber    
Disaggregation of revenue    
Revenue 2,954 1,591
Other reconciling items    
Disaggregation of revenue    
Leasing revenue 40  
Total revenue 522 479
Other reconciling items | Recognized at a point in time    
Disaggregation of revenue    
Revenue 482 479
Other reconciling items | Real Estate    
Disaggregation of revenue    
Revenue $ 482 $ 479