Expenses incurred and paid for the use of aircraft for business travel.

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Company's board of managers was party to a consulting agreement with the company pursuant to which he provided services to the company in exchange earned fees.

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The amount of facility fee incurred during the period.

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Amount of facility fee paid related to business development and vendor relations.

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Number of lots purchased during period.

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Number of uncollateralized notes payable.

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Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current.

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Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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Costs of sales and operating expenses for the period incurred from transactions with related parties.

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Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use.

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Identify the stated interest rate per the agreement, for example, leasing and debt arrangements between related parties.

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Transactions with related parties, Summary of Transaction (Details) $ in Thousands	3 Months Ended		6 Months Ended		12 Months Ended
	Jun. 30, 2024 USD ($)	Jun. 30, 2023 USD ($) Lot	Jun. 30, 2024 USD ($)	Jun. 30, 2023 USD ($) Lot	Dec. 31, 2023 USD ($) Note
Lot Option Agreements [Member]
Related Party Transaction [Abstract]
Number of lots purchased \| Lot		9		35
Amount of lots purchased		$ 800	$ 0	$ 3,000
Lot Option Agreements [Member] \| Former Member of Board of Manager [Member]
Related Party Transaction [Abstract]
Number of lots purchased \| Lot		77		159
Amount of lots purchased		$ 3,700		$ 8,300
Number of lots sold \| Lot		10		15
Amount of lots sold		$ 700		$ 1,000
Consulting Agreement [Member] \| Former Member of Board of Manager [Member]
Related Party Transaction [Abstract]
Consulting service				600
Selling, General and Administrative Expenses [Member] \| Dry Lease Agreement [Member]
Related Party Transaction [Abstract]
Business travel expenses incurred and paid	$ 46	31	78	51
Selling, General and Administrative Expenses [Member] \| Consulting Agreement [Member] \| Former Member of Board of Manager [Member]
Related Party Transaction [Abstract]
Consulting fees earned		200		300
Related Party [Member]
Related Party Transaction [Abstract]
Payments under the office lease agreement	100	100	200	200
Facilities fee paid	100	400	100	400
Number of uncollateralized notes payable \| Note					2
Related Party [Member] \| Uncollateralized Notes Payable 2.12% [Member]
Related Party Transaction [Abstract]
Uncollateralized notes payable, interest rate					2.12%
Related Party [Member] \| Uncollateralized Notes Payable 2.56% [Member]
Related Party Transaction [Abstract]
Uncollateralized notes payable, interest rate					2.56%
Related Party [Member] \| Accrued Expenses and Other Liabilities [Member]
Related Party Transaction [Abstract]
Accounts payable	0		0		$ 11
Notes and other payables					900
Related Party [Member] \| Other Assets [Member]
Related Party Transaction [Abstract]
Accounts receivable	100		100		$ 100
Related Party [Member] \| Selling, General and Administrative Expenses [Member]
Related Party Transaction [Abstract]
Facilities fee incurred	$ 100	$ 400	$ 400	$ 400