RELATED PARTY (Tables)

3 Months Ended

Mar. 31, 2022

Related Party Transactions [Abstract]

Schedule of Related Party Transactions on Consolidated Statements of Income and Comprehensive Income

The following table demonstrates the impact, gross of tax, of our related party transactions on the Consolidated Statements of Income and Comprehensive Income for the three months ended:

		Three Months Ended March 31,
Related Party Transaction	Location on Statement of Income and Comprehensive Income	2022	2021
Mattamy Contract	Sales (a)	$174	$42

(a)The three months ended March 31, 2021 exclude approximately $0.1 million of cash received from Mattamy Jacksonville LLC under this agreement for the reimbursement of local impact fees.