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Investment In Unconsolidated Entities - Summarized Balance Sheet Data (Details) - USD ($)
$ in Thousands
Sep. 30, 2020
Dec. 31, 2019
Sep. 30, 2019
ASSETS      
INVENTORIES $ 2,021,155 $ 1,889,761  
CASH AND CASH EQUIVALENTS 270,580 346,833 $ 330,412
INTANGIBLE ASSET, NET—RELATED PARTY 73,269 80,350  
OTHER ASSETS 21,357 22,903  
TOTAL 2,962,924 3,004,700  
LIABILITIES:      
Accounts payable and other liabilities 138,066 167,711  
Distribution payable to Legacy Interests 617,198 616,046  
Redeemable Legacy Interests 575,412 571,532  
Capital (Percentage Interest) 614,211 611,694  
TOTAL 2,962,924 3,004,700  
INVESTMENT IN UNCONSOLIDATED ENTITIES 441,737 533,239  
Members’ capital 1,878,887 1,883,800  
Great Park      
ASSETS      
INVENTORIES 906,920   870,861
CASH AND CASH EQUIVALENTS 146,087   293,002
OTHER ASSETS 25,567   32,395
TOTAL 1,078,574   1,196,258
LIABILITIES:      
Accounts payable and other liabilities 147,916   159,965
Distribution payable to Legacy Interests 0   76,272
Redeemable Legacy Interests 133,695   133,695
Capital (Percentage Interest) 796,963   826,326
TOTAL 1,078,574   1,196,258
The Company's share of capital in Great Park Venture 298,861   309,872
Unamortized basis difference 93,908   121,963
INVESTMENT IN UNCONSOLIDATED ENTITIES 392,769 431,835 431,835
Gateway Commercial Venture      
ASSETS      
INTANGIBLE ASSET, NET—RELATED PARTY 91,231   451,988
OTHER ASSETS 14,157   21,410
TOTAL 105,388   473,398
LIABILITIES:      
Distribution payable to Legacy Interests 29,366   302,344
TOTAL 105,388   473,398
INVESTMENT IN UNCONSOLIDATED ENTITIES 48,968 $ 101,404 101,404
Other 10,731   35,848
Members’ capital $ 65,291   $ 135,206