XML 94 R74.htm IDEA: XBRL DOCUMENT v3.25.0.1
Community Development District Infrastructure and Related Obligations Community Development District Infrastructure and Related Obligations (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Long Term CDDs issued and outstanding [Line Items]    
CDDs Principal Amount $ 48,190 $ 45,600
Community development district obligations $ 12,800 19,300
CDD due 5/1/2048 [Member]    
Long Term CDDs issued and outstanding [Line Items]    
CDDs, Issuance Date Dec. 22, 2017  
CDDs, Maturity Date May 01, 2048  
CDDs, Percentage Interest 5.13%  
CDDs Principal Amount $ 9,815 9,815
CDD Due 5/1/2050 [Member]    
Long Term CDDs issued and outstanding [Line Items]    
CDDs, Issuance Date Jul. 18, 2019  
CDDs, Maturity Date May 01, 2050  
CDDs, Percentage Interest 4.10%  
CDDs Principal Amount $ 4,705 4,705
CDD Due 5/1/2051 SAR    
Long Term CDDs issued and outstanding [Line Items]    
CDDs, Issuance Date Oct. 29, 2020  
CDDs, Maturity Date May 01, 2051  
CDDs, Percentage Interest 3.80%  
CDDs Principal Amount $ 5,785 5,785
CDD Due 5/1/2051 TAMPA    
Long Term CDDs issued and outstanding [Line Items]    
CDDs, Issuance Date Jun. 30, 2021  
CDDs, Maturity Date May 01, 2051  
CDDs, Percentage Interest 3.66%  
CDDs Principal Amount $ 6,135 6,135
CDD Due 5/1/2052 SAR    
Long Term CDDs issued and outstanding [Line Items]    
CDDs, Issuance Date Oct. 05, 2021  
CDDs, Maturity Date May 01, 2052  
CDDs, Percentage Interest 3.59%  
CDDs Principal Amount $ 4,910 4,910
CDD Due 5/1/2051 TAMPA    
Long Term CDDs issued and outstanding [Line Items]    
CDDs, Issuance Date Apr. 01, 2022  
CDDs, Maturity Date May 01, 2051  
CDDs, Percentage Interest 4.23%  
CDDs Principal Amount $ 3,750 3,750
CDD Due 5/1/2053 TAMPA    
Long Term CDDs issued and outstanding [Line Items]    
CDDs, Issuance Date Apr. 01, 2022  
CDDs, Maturity Date May 01, 2053  
CDDs, Percentage Interest 4.24%  
CDDs Principal Amount $ 2,125 2,125
CDD Due 5/1/2052 TAMPA    
Long Term CDDs issued and outstanding [Line Items]    
CDDs, Issuance Date Jun. 01, 2022  
CDDs, Maturity Date May 01, 2052  
CDDs, Percentage Interest 5.40%  
CDDs Principal Amount $ 5,010 5,010
CDD Due 5/1/2053 TAMPA Hilltop    
Long Term CDDs issued and outstanding [Line Items]    
CDDs, Issuance Date Jun. 01, 2022  
CDDs, Maturity Date May 01, 2053  
CDDs, Percentage Interest 5.40%  
CDDs Principal Amount $ 3,365 3,365
CDD due 5/1/2053    
Long Term CDDs issued and outstanding [Line Items]    
CDDs, Issuance Date Apr. 01, 2024  
CDDs, Maturity Date May 01, 2053  
CDDs, Percentage Interest 5.58%  
CDDs Principal Amount $ 2,590 $ 0