XML 76 R63.htm IDEA: XBRL DOCUMENT v3.22.4
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Accounts Receivable (Details)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2015
Transaction
Dec. 31, 2022
USD ($)
Dec. 31, 2021
USD ($)
Accounts Receivable      
Number of closed land transactions | Transaction 2    
Allowance for doubtful accounts   $ 1.8 $ 0.5
Other Assets      
Accounts Receivable      
Income Property Tenant Receivables, Net of Allowance for Doubtful Accounts   2.2 0.9
Income Property Tenant Receivables, Increase (Decrease)   1.3  
Accounts receivable related to real estate operations   0.8 1.1
Receivable from Golf operations for rounds surcharge   $ 0.2 $ 0.3