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Condensed Consolidated Statements of Operations - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
REVENUES:        
Revenue from customers $ 24,014,000 $ 12,046,000 $ 32,947,000 $ 24,821,000
Revenues 24,307,000 12,387,000 33,527,000 25,460,000
COSTS AND EXPENSES:        
Selling, general, and administrative 16,312,000 25,993,000 40,938,000 51,766,000
Total costs and expenses 34,288,000 34,671,000 66,910,000 69,961,000
OTHER INCOME:        
Interest income 226,000 2,316,000 1,232,000 4,770,000
Gain on settlement of contingent consideration—related party 0 0 0 64,870,000
Miscellaneous 88,000 9,000 176,000 19,000
Total other income 314,000 2,325,000 1,408,000 69,659,000
EQUITY IN EARNINGS (LOSS) FROM UNCONSOLIDATED ENTITIES 23,905,000 (2,669,000) (7,006,000) 6,213,000
INCOME (LOSS) BEFORE INCOME TAX (PROVISION) BENEFIT 14,238,000 (22,628,000) (38,981,000) 31,371,000
INCOME TAX (PROVISION) BENEFIT 0 0 0 (1,266,000)
NET INCOME (LOSS) 14,238,000 (22,628,000) (38,981,000) 30,105,000
LESS NET INCOME (LOSS) ATTRIBUTABLE TO NONCONTROLLING INTERESTS 7,606,000 (12,116,000) (20,807,000) 16,809,000
NET INCOME (LOSS) ATTRIBUTABLE TO THE COMPANY $ 6,632,000 $ (10,512,000) $ (18,174,000) $ 13,296,000
Common Class A        
NET INCOME (LOSS) ATTRIBUTABLE TO THE COMPANY PER CLASS A SHARE        
Basic (in dollars per share) $ 0.10 $ (0.16) $ (0.27) $ 0.19
Diluted (in dollar per share) $ 0.10 $ (0.16) $ (0.27) $ 0.18
WEIGHTED AVERAGE SHARES OUTSTANDING        
Basic (in shares) 66,731,233 66,256,961 66,690,550 66,234,066
Diluted (in shares) 142,851,412 66,256,961 68,854,356 145,403,189
Common Class B        
NET INCOME (LOSS) ATTRIBUTABLE TO THE COMPANY PER CLASS A SHARE        
Basic (in dollars per share) $ 0.00 $ (0.00) $ (0.00) $ 0.00
Diluted (in dollar per share) $ 0.00 $ (0.00) $ (0.00) $ 0.00
WEIGHTED AVERAGE SHARES OUTSTANDING        
Basic (in shares) 79,233,544 79,275,234 79,233,544 79,169,124
Diluted (in shares) 79,233,544 79,275,234 79,233,544 79,275,824
NET INCOME (LOSS) ATTRIBUTABLE TO THE COMPANY PER CLASS B SHARE        
Basic and diluted (in dollars per share) $ 0.00 $ (0.00) $ (0.00) $ 0.00
Land sales        
REVENUES:        
Revenue from customers $ 17,028,000 $ 10,000 $ 17,034,000 $ 65,000
COSTS AND EXPENSES:        
Cost and expenses 11,861,000 0 11,861,000 0
Land sales | Affiliated Entity        
REVENUES:        
Revenue from customers 2,000 236,000 12,000 466,000
Management services—related party        
COSTS AND EXPENSES:        
Cost and expenses 4,416,000 7,479,000 10,467,000 15,095,000
Management services—related party | Affiliated Entity        
REVENUES:        
Revenue from customers 6,314,000 11,168,000 14,558,000 22,231,000
Operating properties        
REVENUES:        
Revenue from customers 670,000 632,000 1,343,000 2,059,000
Revenues 963,000 973,000 1,923,000 2,698,000
COSTS AND EXPENSES:        
Cost and expenses $ 1,699,000 $ 1,199,000 $ 3,644,000 $ 3,100,000