Revenue Recognition (Tables)

9 Months Ended

Sep. 30, 2024

Revenue Recognition

Schedule of revenue disaggregated by segment, good or service and timing

	Three Months Ended September 30, 2024
	Residential		Hospitality		Commercial		Other		Total
Revenue by Major Good/Service:
Real estate revenue	$	18,952	$	—	$	7,951	$	1,076	$	27,979
Hospitality revenue		—		55,460		—		—		55,460
Leasing revenue		50		984		14,501		37		15,572
Total revenue	$	19,002	$	56,444	$	22,452	$	1,113	$	99,011
Timing of Revenue Recognition:
Recognized at a point in time	$	18,952	$	42,678	$	7,951	$	1,076	$	70,657
Recognized over time		—		12,782		—		—		12,782
Over lease term		50		984		14,501		37		15,572
Total revenue	$	19,002	$	56,444	$	22,452	$	1,113	$	99,011

	Three Months Ended September 30, 2023
	Residential		Hospitality		Commercial		Other		Total
Revenue by Major Good/Service:
Real estate revenue	$	35,466	$	—	$	4,123	$	1,348	$	40,937
Hospitality revenue		—		47,369		—		—		47,369
Leasing revenue		43		630		12,254		157		13,084
Total revenue	$	35,509	$	47,999	$	16,377	$	1,505	$	101,390
Timing of Revenue Recognition:
Recognized at a point in time	$	35,466	$	38,504	$	4,123	$	1,348	$	79,441
Recognized over time		—		8,865		—		—		8,865
Over lease term		43		630		12,254		157		13,084
Total revenue	$	35,509	$	47,999	$	16,377	$	1,505	$	101,390

	Nine Months Ended September 30, 2024
	Residential		Hospitality		Commercial		Other		Total
Revenue by Major Good/Service:
Real estate revenue	$	81,416	$	—	$	12,342	$	2,942	$	96,700
Hospitality revenue		—		157,037		—		—		157,037
Leasing revenue		133		2,688		41,603		242		44,666
Total revenue	$	81,549	$	159,725	$	53,945	$	3,184	$	298,403
Timing of Revenue Recognition:
Recognized at a point in time	$	81,416	$	118,382	$	12,342	$	2,942	$	215,082
Recognized over time		—		38,655		—		—		38,655
Over lease term		133		2,688		41,603		242		44,666
Total revenue	$	81,549	$	159,725	$	53,945	$	3,184	$	298,403

	Nine Months Ended September 30, 2023
	Residential		Hospitality		Commercial		Other		Total
Revenue by Major Good/Service:
Real estate revenue	$	126,894	$	—	$	18,246	$	3,188	$	148,328
Hospitality revenue		—		116,963		4		—		116,967
Leasing revenue		52		1,503		35,434		263		37,252
Total revenue	$	126,946	$	118,466	$	53,684	$	3,451	$	302,547
Timing of Revenue Recognition:
Recognized at a point in time	$	126,894	$	92,983	$	18,250	$	3,188	$	241,315
Recognized over time		—		23,980		—		—		23,980
Over lease term		52		1,503		35,434		263		37,252
Total revenue	$	126,946	$	118,466	$	53,684	$	3,451	$	302,547