XML 76 R64.htm IDEA: XBRL DOCUMENT v3.20.2
Segment Reporting - Additional Information (Details)
$ in Thousands
1 Months Ended 9 Months Ended
Aug. 31, 2020
USD ($)
building
May 31, 2020
USD ($)
a
Sep. 30, 2020
USD ($)
numberOfHomesites
Sep. 30, 2019
USD ($)
Aug. 31, 2017
numberOfTenants
building
Segment Reporting Information [Line Items]          
Number of buildings on campus     4   4
Number of buildings sold | building 2        
Numbers of tenants | numberOfTenants         1
Acres of land sold | a   11      
Gateway Commercial Venture          
Segment Reporting Information [Line Items]          
Number of buildings on campus | numberOfHomesites     1    
Five Point Office Venture Holdings I, LLC Acquisition | Gateway Commercial Venture          
Segment Reporting Information [Line Items]          
Percentage of equity ownership     75.00%    
Great Park          
Segment Reporting Information [Line Items]          
Percentage of equity ownership     37.50%    
Gateway Commercial Venture          
Segment Reporting Information [Line Items]          
Percentage of equity ownership     75.00%    
Gain on asset sales, net     $ 112,260 $ 0  
Gateway Commercial Venture | Five Point Office Venture Holdings I, LLC Acquisition | Gateway Commercial Venture          
Segment Reporting Information [Line Items]          
Number of buildings on campus | building 2        
Purchase price $ 355,000 $ 108,000      
Acres of land sold | a   11      
Gain on asset sales, net $ 74,800 $ 37,400