XML 90 R79.htm IDEA: XBRL DOCUMENT v3.24.2
Other Assets - Schedule of Other Assets (Details) - USD ($)
$ in Thousands
Jun. 30, 2024
Dec. 31, 2023
Jun. 30, 2023
Dec. 31, 2022
Other Assets        
Accounts receivable, net $ 21,554 $ 20,322    
Homesite sales receivable 29,010 29,862 $ 23,708 $ 10,086
Notes receivable, net 393 416    
Inventory 4,521 4,250    
Prepaid expenses 15,035 12,086    
Straight-line rent 2,809 2,755    
Operating lease, right-of use assets $ 5,271 $ 858    
Operating Lease, Right-of-Use Asset, Statement of Financial Position Total other assets Total other assets    
Other assets $ 8,756 $ 8,756    
Accrued interest receivable for Senior Notes held by SPE 2,938 2,938    
Total other assets $ 90,287 $ 82,243