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Joint Ventures - Unconsolidated JV - Statements of Operations (Details)
$ in Thousands
3 Months Ended 9 Months Ended 57 Months Ended
Sep. 30, 2023
USD ($)
Transaction
Sep. 30, 2022
USD ($)
Transaction
Sep. 30, 2023
USD ($)
Transaction
Sep. 30, 2022
USD ($)
Transaction
Sep. 30, 2023
Transaction
Summarized financial information          
Total revenue $ 101,390 $ 57,576 $ 302,547 $ 190,697  
Expenses:          
Other operating expenses 6,170 5,322 17,426 16,493  
Depreciation and amortization 10,712 5,771 27,502 16,263  
Total expenses 81,097 45,399 229,120 139,491  
Operating income 20,293 12,177 73,427 51,206  
Other (expense) income:          
Interest expense (8,411) (4,727) (21,827) (12,951)  
Other income (expense), net 1,150 2,128 3,332 6,045  
Total other income, net 5,172 4,047 10,300 6,041  
Net income 18,701 12,061 62,018 42,604  
Proceeds from sale of assets     71 17  
Unconsolidated joint ventures          
Summarized financial information          
Total revenue 100,267 59,698 271,010 106,906  
Expenses:          
Cost of revenue 77,149 49,777 218,286 87,223  
Other operating expenses 4,730        
Other operating expenses   3,565 13,459 8,962  
Depreciation and amortization 582 1,102 1,705 3,169  
Total expenses 82,461 54,444 233,450 99,354  
Operating income 17,806 5,254 37,560 7,552  
Other (expense) income:          
Interest expense (332) (756) (938) (1,995)  
Other income (expense), net 239 302 241 1,003  
Total other income, net (93) (454) (697) (992)  
Net income 17,713 4,800 36,863 6,560  
Latitude Margaritaville Watersound JV          
Summarized financial information          
Total revenue 92,133 50,784 249,404 82,528  
Expenses:          
Cost of revenue 70,095 42,928 199,402 68,468  
Other operating expenses 4,370        
Other operating expenses   3,561 12,431 8,949  
Depreciation and amortization 80 79 240 229  
Total expenses 74,545 46,568 212,073 77,646  
Operating income 17,588 4,216 37,331 4,882  
Other (expense) income:          
Interest expense (79) (56) (239) (166)  
Other income (expense), net 16 4 40 4  
Total other income, net (63) (52) (199) (162)  
Net income $ 17,525 $ 4,164 $ 37,132 $ 4,720  
Latitude Margaritaville Watersound JV | Residential homes          
Other (expense) income:          
Number of home sale transactions | Transaction 189 117 502 200 865
Sea Sound JV          
Summarized financial information          
Total revenue   $ 1,614   $ 4,312  
Expenses:          
Cost of revenue   694   1,629  
Other operating expenses $ (40)        
Other operating expenses     $ 53    
Depreciation and amortization   546   1,509  
Total expenses (40) 1,240 53 3,138  
Operating income 40 374 (53) 1,174  
Other (expense) income:          
Interest expense   (470)   (1,131)  
Other income (expense), net   (2)   (7)  
Total other income, net   (472)   (1,138)  
Net income 40 (98) (53) 36  
Watersound Fountains Independent Living JV          
Expenses:          
Other operating expenses 393        
Other operating expenses     952    
Depreciation and amortization 6   8    
Total expenses 399   960    
Operating income (399)   (960)    
Other (expense) income:          
Interest expense (2)   (2)    
Total other income, net (2)   (2)    
Net income (401) 0 (962) 0  
Pier Park TPS JV          
Summarized financial information          
Total revenue 1,371 1,664 4,005 4,577  
Expenses:          
Cost of revenue 865 884 2,445 2,501  
Depreciation and amortization 361 362 1,082 1,087  
Total expenses 1,226 1,246 3,527 3,588  
Operating income 145 418 478 989  
Other (expense) income:          
Interest expense (185) (189) (554) (566)  
Other income (expense), net 11 7 21 11  
Total other income, net (174) (182) (533) (555)  
Net income (29) 236 (55) 434  
Pier Park RI JV          
Other (expense) income:          
Net income 0 0 0 0  
Busy Bee JV          
Summarized financial information          
Total revenue 5,331 5,090 13,823 14,399  
Expenses:          
Cost of revenue 4,919 4,799 13,176 13,661  
Depreciation and amortization 133 115 368 344  
Total expenses 5,052 4,914 13,544 14,005  
Operating income 279 176 279 394  
Other (expense) income:          
Interest expense (62) (41) (132) (132)  
Other income (expense), net 212 293 180 995  
Total other income, net 150 252 48 863  
Net income 429 428 327 1,257  
Electric Cart Watersound JV          
Summarized financial information          
Total revenue 919 226 2,396 226  
Expenses:          
Cost of revenue 786 189 2,013 218  
Other operating expenses 7        
Other operating expenses   4 23 13  
Depreciation and amortization 2   7    
Total expenses 795 193 2,043 231  
Operating income 124 33 353 (5)  
Other (expense) income:          
Interest expense (4)   (11)    
Total other income, net (4)   (11)    
Net income 120 33 342 (5)  
Watersound Management JV          
Summarized financial information          
Total revenue 513 320 1,382 864  
Expenses:          
Cost of revenue 484 283 1,250 746  
Total expenses 484 283 1,250 746  
Operating income 29 37 132 118  
Other (expense) income:          
Net income $ 29 $ 37 $ 132 $ 118