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Joint Ventures - Unconsolidated JV - Statements of Operations (Details)
$ in Thousands
3 Months Ended 51 Months Ended
Mar. 31, 2023
USD ($)
Transaction
Mar. 31, 2022
USD ($)
Transaction
Mar. 31, 2023
Transaction
Summarized financial information      
Total revenue $ 72,991 $ 64,871  
Expenses:      
Other operating expenses 5,721 5,656  
Depreciation and amortization 7,322 5,026  
Total expenses 61,687 44,647  
Operating income (loss) 11,304 20,224  
Other (expense) income:      
Interest expense (6,209) (4,153)  
Other income (expense), net 713 (369)  
Total other (expense) income 1,618 (2,235)  
Net income 9,481 13,453  
Proceeds from sale of assets 9 10  
Unconsolidated joint ventures      
Summarized financial information      
Total revenue 81,834 13,403  
Expenses:      
Cost of revenue 69,529 11,957  
Other operating expenses 4,066 1,268  
Depreciation and amortization 559 968  
Total expenses 74,154 14,193  
Operating income (loss) 7,680 (790)  
Other (expense) income:      
Interest expense (291) (600)  
Other income (expense), net (123) 395  
Total other (expense) income (414) (205)  
Net income 7,266 (995)  
Latitude Margaritaville Watersound JV      
Summarized financial information      
Total revenue 76,429 7,140  
Expenses:      
Cost of revenue 64,478 6,964  
Other operating expenses 3,997 1,268  
Depreciation and amortization 80 75  
Total expenses 68,555 8,307  
Operating income (loss) 7,874 (1,167)  
Other (expense) income:      
Interest expense (80) (56)  
Other income (expense), net 10    
Total other (expense) income (70) (56)  
Net income $ 7,804 $ (1,223)  
Latitude Margaritaville Watersound JV | Residential homes      
Other (expense) income:      
Number of home sale transactions | Transaction 149 18 512
Sea Sound JV      
Summarized financial information      
Total revenue   $ 1,154  
Expenses:      
Cost of revenue   448  
Other operating expenses $ 63    
Depreciation and amortization   416  
Total expenses 63 864  
Operating income (loss) (63) 290  
Other (expense) income:      
Interest expense   (312)  
Other income (expense), net   (5)  
Total other (expense) income   (317)  
Net income (63) (27)  
Watersound Fountains Independent Living JV      
Other (expense) income:      
Net income 0 0  
Pier Park TPS JV      
Summarized financial information      
Total revenue 898 1,124  
Expenses:      
Cost of revenue 692 725  
Depreciation and amortization 361 362  
Total expenses 1,053 1,087  
Operating income (loss) (155) 37  
Other (expense) income:      
Interest expense (183) (187)  
Other income (expense), net 4 1  
Total other (expense) income (179) (186)  
Net income (334) (149)  
Busy Bee JV      
Summarized financial information      
Total revenue 3,519 3,733  
Expenses:      
Cost of revenue 3,508 3,612  
Depreciation and amortization 116 115  
Total expenses 3,624 3,727  
Operating income (loss) (105) 6  
Other (expense) income:      
Interest expense (25) (45)  
Other income (expense), net (137) 399  
Total other (expense) income (162) 354  
Net income (267) 360  
Electric Cart Watersound JV      
Summarized financial information      
Total revenue 557    
Expenses:      
Cost of revenue 475    
Other operating expenses 6    
Depreciation and amortization 2    
Total expenses 483    
Operating income (loss) 74    
Other (expense) income:      
Interest expense (3)    
Total other (expense) income (3)    
Net income 71    
Watersound Management JV      
Summarized financial information      
Total revenue 431 252  
Expenses:      
Cost of revenue 376 208  
Total expenses 376 208  
Operating income (loss) 55 44  
Other (expense) income:      
Net income $ 55 $ 44