2023 Q1 Form 10-Q Financial Statement
#000154565423000022 Filed on May 05, 2023
Income Statement
Concept | 2023 Q1 |
---|---|
Revenue | $50.40M |
YoY Change | -48.68% |
Cost Of Revenue | $28.60M |
YoY Change | -57.57% |
Gross Profit | $21.80M |
YoY Change | -29.22% |
Gross Profit Margin | 43.25% |
Selling, General & Admin | $8.700M |
YoY Change | -29.84% |
% of Gross Profit | 39.91% |
Research & Development | |
YoY Change | |
% of Gross Profit | |
Depreciation & Amortization | $9.200M |
YoY Change | -18.58% |
% of Gross Profit | 42.2% |
Operating Expenses | $8.700M |
YoY Change | -29.84% |
Operating Profit | $14.20M |
YoY Change | -22.83% |
Interest Expense | $5.000M |
YoY Change | -12.28% |
% of Operating Profit | 35.21% |
Other Income/Expense, Net | -$200.0K |
YoY Change | -94.12% |
Pretax Income | $9.500M |
YoY Change | -13.64% |
Income Tax | $5.000K |
% Of Pretax Income | 0.05% |
Net Earnings | $5.300M |
YoY Change | -49.52% |
Net Earnings / Revenue | 10.52% |
Basic Earnings Per Share | $0.07 |
Diluted Earnings Per Share | $0.07 |
COMMON SHARES | |
Basic Shares Outstanding | 72.59M shares |
Diluted Shares Outstanding | 72.60M shares |
Balance Sheet
Concept | 2023 Q1 |
---|---|
SHORT-TERM ASSETS | |
Cash & Short-Term Investments | $10.70M |
YoY Change | -68.25% |
Cash & Equivalents | $10.70M |
Short-Term Investments | |
Other Short-Term Assets | $1.000M |
YoY Change | 0.0% |
Inventory | |
Prepaid Expenses | |
Receivables | $4.200M |
Other Receivables | $0.00 |
Total Short-Term Assets | $14.90M |
YoY Change | -84.7% |
LONG-TERM ASSETS | |
Property, Plant & Equipment | $1.506B |
YoY Change | -7.41% |
Goodwill | $8.700M |
YoY Change | 0.0% |
Intangibles | |
YoY Change | |
Long-Term Investments | |
YoY Change | |
Other Assets | $218.7M |
YoY Change | 100.46% |
Total Long-Term Assets | $1.741B |
YoY Change | -0.91% |
TOTAL ASSETS | |
Total Short-Term Assets | $14.90M |
Total Long-Term Assets | $1.741B |
Total Assets | $1.756B |
YoY Change | -5.31% |
SHORT-TERM LIABILITIES | |
YoY Change | |
Accounts Payable | $4.900M |
YoY Change | -62.88% |
Accrued Expenses | |
YoY Change | |
Deferred Revenue | |
YoY Change | |
Short-Term Debt | $0.00 |
YoY Change | |
Long-Term Debt Due | |
YoY Change | |
Total Short-Term Liabilities | $4.900M |
YoY Change | -62.88% |
LONG-TERM LIABILITIES | |
Long-Term Debt | $479.2M |
YoY Change | -8.23% |
Other Long-Term Liabilities | $244.4M |
YoY Change | 1.24% |
Total Long-Term Liabilities | $723.6M |
YoY Change | -5.24% |
TOTAL LIABILITIES | |
Total Short-Term Liabilities | $4.900M |
Total Long-Term Liabilities | $723.6M |
Total Liabilities | $728.5M |
YoY Change | -6.22% |
SHAREHOLDERS EQUITY | |
Retained Earnings | -$785.4M |
YoY Change | 17.86% |
Common Stock | $1.808B |
YoY Change | -0.11% |
Preferred Stock | |
YoY Change | |
Treasury Stock (at cost) | |
YoY Change | |
Treasury Stock Shares | |
Shareholders Equity | $1.020B |
YoY Change | |
Total Liabilities & Shareholders Equity | $1.756B |
YoY Change | -5.31% |
Cashflow Statement
Concept | 2023 Q1 |
---|---|
OPERATING ACTIVITIES | |
Net Income | $5.300M |
YoY Change | -49.52% |
Depreciation, Depletion And Amortization | $9.200M |
YoY Change | -18.58% |
Cash From Operating Activities | $5.500M |
YoY Change | -24.66% |
INVESTING ACTIVITIES | |
Capital Expenditures | $3.000M |
YoY Change | -178.95% |
Acquisitions | |
YoY Change | |
Other Investing Activities | $3.700M |
YoY Change | -3800.0% |
Cash From Investing Activities | $700.0K |
YoY Change | -117.95% |
FINANCING ACTIVITIES | |
Cash Dividend Paid | |
YoY Change | |
Common Stock Issuance & Retirement, Net | |
YoY Change | |
Debt Paid & Issued, Net | $18.00M |
YoY Change | 71.43% |
Cash From Financing Activities | -$27.80M |
YoY Change | -29.97% |
NET CHANGE | |
Cash From Operating Activities | $5.500M |
Cash From Investing Activities | $700.0K |
Cash From Financing Activities | -$27.80M |
Net Change In Cash | -$21.60M |
YoY Change | -40.5% |
FREE CASH FLOW | |
Cash From Operating Activities | $5.500M |
Capital Expenditures | $3.000M |
Free Cash Flow | $2.500M |
YoY Change | -77.48% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2023Q1 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
400000 | usd |
CY2023Q1 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001545654 | |
CY2023Q1 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2023Q1 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2023 | |
CY2023Q1 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q1 | |
CY2023Q1 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2023Q1 | dei |
Document Type
DocumentType
|
10-Q | |
CY2023Q1 | dei |
Document Quarterly Report
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true | |
CY2023Q1 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2023-03-31 | |
CY2023Q1 | dei |
Document Transition Report
DocumentTransitionReport
|
false | |
CY2023Q1 | dei |
Entity File Number
EntityFileNumber
|
001-35492 | |
CY2023Q1 | dei |
Entity Registrant Name
EntityRegistrantName
|
ALEXANDER & BALDWIN, INC. | |
CY2023Q1 | dei |
Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
|
HI | |
CY2023Q1 | dei |
Entity Tax Identification Number
EntityTaxIdentificationNumber
|
45-4849780 | |
CY2023Q1 | dei |
Entity Address Address Line1
EntityAddressAddressLine1
|
822 Bishop Street | |
CY2023Q1 | dei |
Entity Address Address Line2
EntityAddressAddressLine2
|
P. O. Box 3440, | |
CY2023Q1 | dei |
Entity Address City Or Town
EntityAddressCityOrTown
|
Honolulu, | |
CY2023Q1 | dei |
Entity Address State Or Province
EntityAddressStateOrProvince
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HI | |
CY2023Q1 | dei |
Entity Address Postal Zip Code
EntityAddressPostalZipCode
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96801 | |
CY2023Q1 | dei |
City Area Code
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|
808 | |
CY2023Q1 | dei |
Local Phone Number
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525-6611 | |
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Security12b Title
Security12bTitle
|
Common Stock, without par value | |
CY2023Q1 | dei |
Trading Symbol
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|
ALEX | |
CY2023Q1 | dei |
Security Exchange Name
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NYSE | |
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Entity Current Reporting Status
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Yes | |
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Entity Interactive Data Current
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Yes | |
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Entity Filer Category
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Large Accelerated Filer | |
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Entity Emerging Growth Company
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Entity Shell Company
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Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
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Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
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1600700000 | usd |
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Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
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1598900000 | usd |
CY2023Q1 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
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209300000 | usd |
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Real Estate Investment Property Accumulated Depreciation
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202300000 | usd |
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Real Estate Investment Property Net
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Real Estate Investment Property Net
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Real Estate Investments Real Estate Developments
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Real Estate Investments Unconsolidated Real Estate And Other Joint Ventures
RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures
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7400000 | usd |
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Real Estate Investments Unconsolidated Real Estate And Other Joint Ventures
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Real Estate Investments Intangible Assets
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Cash And Cash Equivalents At Carrying Value
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Restricted Cash
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1000000.0 | usd |
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Restricted Cash
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Allowance For Doubtful Accounts Receivable
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Account Receivable Net And Contract Receivable Retainage
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Property Plant And Equipment Other Net
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Property Plant And Equipment Other Net
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Operating Lease Right Of Use Asset
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Operating Lease Right Of Use Asset
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Goodwill
Goodwill
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Goodwill
Goodwill
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Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
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Financing Receivable Allowance For Credit Losses
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Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
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Prepaid Expense And Other Assets
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Assets Held For Sale Not Part Of Disposal Group
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Accounts Payable Current And Noncurrent
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Accounts Payable Current And Noncurrent
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Operating Lease Liability
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Pension And Other Postretirement Defined Benefit Plans Liabilities Current And Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesCurrentAndNoncurrent
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Pension And Other Postretirement Defined Benefit Plans Liabilities Current And Noncurrent
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Contract With Customer Liability
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Accrued Liabilities And Other Liabilities
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Liabilities Of Disposal Group Including Discontinued Operation
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Liabilities Of Disposal Group Including Discontinued Operation
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Liabilities
Liabilities
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Liabilities
Liabilities
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Commitments And Contingencies
CommitmentsAndContingencies
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Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
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7600000 | usd |
CY2022Q4 | us-gaap |
Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
|
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CY2023Q1 | us-gaap |
Common Stock Shares Authorized
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Common Stock Shares Authorized
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Common Stock Value
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Accumulated Other Comprehensive Income Loss Net Of Tax
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Retained Earnings Accumulated Deficit
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Retained Earnings Accumulated Deficit
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Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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Revenues
Revenues
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Revenues
Revenues
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Selling General And Administrative Expense
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CY2022Q1 | us-gaap |
Selling General And Administrative Expense
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Costs And Expenses
CostsAndExpenses
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Costs And Expenses
CostsAndExpenses
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Gain Loss On Sale Of Other Assets
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CY2022Q1 | us-gaap |
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CY2023Q1 | us-gaap |
Operating Income Loss
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CY2022Q1 | us-gaap |
Operating Income Loss
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CY2023Q1 | us-gaap |
Income Loss From Equity Method Investments
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CY2023Q1 | us-gaap |
Postemployment Benefits Period Expense
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|
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Postemployment Benefits Period Expense
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Interest Income And Other Interest Income Expense Net
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CY2022Q1 | alex |
Interest Income And Other Interest Income Expense Net
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CY2022Q1 | us-gaap |
Interest Expense
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Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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CY2022Q1 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
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CY2023Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
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CY2022Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
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CY2023Q1 | us-gaap |
Profit Loss
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|
5300000 | usd |
CY2022Q1 | us-gaap |
Profit Loss
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CY2023Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
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|
0 | usd |
CY2022Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
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500000 | usd |
CY2023Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
5300000 | usd |
CY2022Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
10500000 | usd |
CY2023Q1 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
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|
0.13 | |
CY2022Q1 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.13 | |
CY2023Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.06 | |
CY2022Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.01 | |
CY2023Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.07 | |
CY2022Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.14 | |
CY2023Q1 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.13 | |
CY2022Q1 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.13 | |
CY2023Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.06 | |
CY2022Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.01 | |
CY2023Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.07 | |
CY2022Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.14 | |
CY2023Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
72500000 | shares |
CY2022Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
72600000 | shares |
CY2023Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
72600000 | shares |
CY2022Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
72800000 | shares |
CY2023Q1 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
9500000 | usd |
CY2022Q1 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
9600000 | usd |
CY2023Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-4200000 | usd |
CY2022Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
900000 | usd |
CY2023Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
5300000 | usd |
CY2022Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
10500000 | usd |
CY2023Q1 | us-gaap |
Profit Loss
ProfitLoss
|
5300000 | usd |
CY2022Q1 | us-gaap |
Profit Loss
ProfitLoss
|
11000000.0 | usd |
CY2023Q1 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
|
-3700000 | usd |
CY2022Q1 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
|
3400000 | usd |
CY2023Q1 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Before Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax
|
300000 | usd |
CY2022Q1 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Before Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax
|
-400000 | usd |
CY2023Q1 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
|
0 | usd |
CY2022Q1 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
|
-900000 | usd |
CY2023Q1 | alex |
Other Comprehensive Income Loss Defined Benefit Plan Pension Termination Before Tax
OtherComprehensiveIncomeLossDefinedBenefitPlanPensionTerminationBeforeTax
|
0 | usd |
CY2022Q1 | alex |
Other Comprehensive Income Loss Defined Benefit Plan Pension Termination Before Tax
OtherComprehensiveIncomeLossDefinedBenefitPlanPensionTerminationBeforeTax
|
3200000 | usd |
CY2023Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-4000000.0 | usd |
CY2022Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
7900000 | usd |
CY2023Q1 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
1300000 | usd |
CY2022Q1 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
18900000 | usd |
CY2023Q1 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
0 | usd |
CY2022Q1 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
500000 | usd |
CY2023Q1 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
1300000 | usd |
CY2022Q1 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
18400000 | usd |
CY2023Q1 | us-gaap |
Profit Loss
ProfitLoss
|
5300000 | usd |
CY2022Q1 | us-gaap |
Profit Loss
ProfitLoss
|
11000000.0 | usd |
CY2023Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-4200000 | usd |
CY2022Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
1400000 | usd |
CY2023Q1 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
9200000 | usd |
CY2022Q1 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
9900000 | usd |
CY2023Q1 | us-gaap |
Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
|
1100000 | usd |
CY2022Q1 | us-gaap |
Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
|
0 | usd |
CY2023Q1 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
1600000 | usd |
CY2022Q1 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
1500000 | usd |
CY2023Q1 | us-gaap |
Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
400000 | usd |
CY2022Q1 | us-gaap |
Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
-100000 | usd |
CY2023Q1 | us-gaap |
Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
|
0 | usd |
CY2022Q1 | us-gaap |
Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
|
-3200000 | usd |
CY2023Q1 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
1400000 | usd |
CY2022Q1 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
800000 | usd |
CY2023Q1 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
1200000 | usd |
CY2022Q1 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
5700000 | usd |
CY2023Q1 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
100000 | usd |
CY2022Q1 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-3100000 | usd |
CY2023Q1 | us-gaap |
Increase Decrease In Pension And Postretirement Obligations
IncreaseDecreaseInPensionAndPostretirementObligations
|
0 | usd |
CY2022Q1 | us-gaap |
Increase Decrease In Pension And Postretirement Obligations
IncreaseDecreaseInPensionAndPostretirementObligations
|
800000 | usd |
CY2023Q1 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
200000 | usd |
CY2022Q1 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
300000 | usd |
CY2023Q1 | us-gaap |
Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
-3600000 | usd |
CY2022Q1 | us-gaap |
Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
-4800000 | usd |
CY2023Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
12700000 | usd |
CY2022Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
17200000 | usd |
CY2023Q1 | us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
-7200000 | usd |
CY2022Q1 | us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
-9900000 | usd |
CY2023Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
5500000 | usd |
CY2022Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
7300000 | usd |
CY2023Q1 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
3000000.0 | usd |
CY2022Q1 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
2200000 | usd |
CY2023Q1 | us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
1600000 | usd |
CY2022Q1 | us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
0 | usd |
CY2023Q1 | us-gaap |
Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
100000 | usd |
CY2022Q1 | us-gaap |
Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
100000 | usd |
CY2023Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-1500000 | usd |
CY2022Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-2300000 | usd |
CY2023Q1 | us-gaap |
Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
2200000 | usd |
CY2022Q1 | us-gaap |
Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
-1600000 | usd |
CY2023Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
700000 | usd |
CY2022Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-3900000 | usd |
CY2023Q1 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
18000000.0 | usd |
CY2022Q1 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
10200000 | usd |
CY2023Q1 | us-gaap |
Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
|
25000000.0 | usd |
CY2022Q1 | us-gaap |
Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
|
0 | usd |
CY2023Q1 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
32000000.0 | usd |
CY2022Q1 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
27000000.0 | usd |
CY2023Q1 | us-gaap |
Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
|
2400000 | usd |
CY2022Q1 | us-gaap |
Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
|
2200000 | usd |
CY2023Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-27400000 | usd |
CY2022Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-39400000 | usd |
CY2023Q1 | us-gaap |
Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
|
-400000 | usd |
CY2022Q1 | us-gaap |
Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
|
-300000 | usd |
CY2023Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-27800000 | usd |
CY2022Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-39700000 | usd |
CY2023Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-21600000 | usd |
CY2022Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-36300000 | usd |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
34400000 | usd |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
71000000.0 | usd |
CY2023Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
12800000 | usd |
CY2022Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
34700000 | usd |
CY2023Q1 | us-gaap |
Interest Paid Net
InterestPaidNet
|
4900000 | usd |
CY2022Q1 | us-gaap |
Interest Paid Net
InterestPaidNet
|
4900000 | usd |
CY2023Q1 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
-200000 | usd |
CY2022Q1 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
0 | usd |
CY2022Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
33300000 | usd |
CY2021Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
65400000 | usd |
CY2022Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
1000000.0 | usd |
CY2021Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
1000000.0 | usd |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Disposal Group Including Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
|
100000 | usd |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Disposal Group Including Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
|
4600000 | usd |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
34400000 | usd |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
71000000.0 | usd |
CY2023Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
10700000 | usd |
CY2022Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
32600000 | usd |
CY2023Q1 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
1000000.0 | usd |
CY2022Q1 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
1000000.0 | usd |
CY2023Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Disposal Group Including Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
|
1100000 | usd |
CY2022Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Disposal Group Including Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
|
1100000 | usd |
CY2023Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
12800000 | usd |
CY2022Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
34700000 | usd |
CY2021Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1066600000 | usd |
CY2021Q4 | us-gaap |
Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
|
6900000 | usd |
CY2022Q1 | us-gaap |
Income Loss Including Portion Attributable To Noncontrolling Interest
IncomeLossIncludingPortionAttributableToNoncontrollingInterest
|
10500000 | usd |
CY2022Q1 | us-gaap |
Temporary Equity Net Income
TemporaryEquityNetIncome
|
500000 | usd |
CY2022Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
7900000 | usd |
CY2022Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.19 | |
CY2022Q1 | us-gaap |
Dividends Cash
DividendsCash
|
13900000 | usd |
CY2022Q1 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
1500000 | usd |
CY2022Q1 | alex |
Stock Issued Repurchased During Period Net Value
StockIssuedRepurchasedDuringPeriodNetValue
|
-2200000 | usd |
CY2022Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1070400000 | usd |
CY2022Q1 | us-gaap |
Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
|
7400000 | usd |
CY2022Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1035700000 | usd |
CY2022Q4 | us-gaap |
Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
|
8000000.0 | usd |
CY2023Q1 | us-gaap |
Income Loss Including Portion Attributable To Noncontrolling Interest
IncomeLossIncludingPortionAttributableToNoncontrollingInterest
|
5300000 | usd |
CY2023Q1 | us-gaap |
Temporary Equity Net Income
TemporaryEquityNetIncome
|
0 | usd |
CY2023Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-4000000.0 | usd |
CY2023Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.22 | |
CY2023Q1 | us-gaap |
Dividends Cash
DividendsCash
|
16200000 | usd |
CY2023Q1 | alex |
Temporary Equity Decrease From Distributions To Noncontrolling Interest Holders
TemporaryEquityDecreaseFromDistributionsToNoncontrollingInterestHolders
|
400000 | usd |
CY2023Q1 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
1600000 | usd |
CY2023Q1 | alex |
Stock Issued Repurchased During Period Net Value
StockIssuedRepurchasedDuringPeriodNetValue
|
-2400000 | usd |
CY2023Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1020000000 | usd |
CY2023Q1 | us-gaap |
Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
|
7600000 | usd |
CY2023Q1 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
2 | segment |
CY2023Q1 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
2 | segment |
CY2023Q1 | alex |
Gross Rentable Area
GrossRentableArea
|
3900000 | sqft |
CY2023Q1 | us-gaap |
Land Subject To Ground Leases
LandSubjectToGroundLeases
|
142.0 | acre |
CY2022 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
3 | segment |
CY2022 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
3 | segment |
CY2023Q1 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
100000 | usd |
CY2022Q1 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
100000 | usd |
CY2023Q1 | us-gaap |
Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
|
200000 | usd |
CY2022Q1 | us-gaap |
Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
|
200000 | usd |
CY2023Q1 | alex |
Interest Income And Other Interest Income Expense Net
InterestIncomeAndOtherInterestIncomeExpenseNet
|
-100000 | usd |
CY2022Q1 | alex |
Interest Income And Other Interest Income Expense Net
InterestIncomeAndOtherInterestIncomeExpenseNet
|
-100000 | usd |
CY2022Q1 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
1400000 | usd |
CY2023Q1 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
0 | usd |
CY2022Q1 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
1500000 | usd |
CY2022Q4 | us-gaap |
Assets Held For Sale Long Lived Fair Value Disclosure
AssetsHeldForSaleLongLivedFairValueDisclosure
|
50000000.0 | usd |
CY2022 | us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
-94800000 | usd |
CY2022Q4 | alex |
Disposal Group Including Discontinued Operation Assets Net
DisposalGroupIncludingDiscontinuedOperationAssetsNet
|
126800000 | usd |
CY2022Q4 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
|
81000000 | usd |
CY2022 | alex |
Disposal Group Including Discontinued Operation Selling Costs
DisposalGroupIncludingDiscontinuedOperationSellingCosts
|
4200000 | usd |
CY2023Q1 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
0 | usd |
CY2023Q1 | us-gaap |
Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
|
479400000 | usd |
CY2022Q4 | us-gaap |
Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
|
472400000 | usd |
CY2023Q1 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
200000 | usd |
CY2022Q4 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
200000 | usd |
CY2023Q1 | alex |
Debt And Lease Obligations Net Of Issuance Costs
DebtAndLeaseObligationsNetOfIssuanceCosts
|
479200000 | usd |
CY2022Q4 | alex |
Debt And Lease Obligations Net Of Issuance Costs
DebtAndLeaseObligationsNetOfIssuanceCosts
|
472200000 | usd |
CY2023Q1 | us-gaap |
Revenues
Revenues
|
50400000 | usd |
CY2022Q1 | us-gaap |
Revenues
Revenues
|
59200000 | usd |
CY2023Q1 | us-gaap |
Receivables Net Current
ReceivablesNetCurrent
|
6600000 | usd |
CY2022Q4 | us-gaap |
Receivables Net Current
ReceivablesNetCurrent
|
8600000 | usd |
CY2023Q1 | alex |
Account Receivable And Contract Receivable Retainage Allowance For Credit Loss
AccountReceivableAndContractReceivableRetainageAllowanceForCreditLoss
|
2400000 | usd |
CY2022Q4 | alex |
Account Receivable And Contract Receivable Retainage Allowance For Credit Loss
AccountReceivableAndContractReceivableRetainageAllowanceForCreditLoss
|
2500000 | usd |
CY2023Q1 | alex |
Account Receivable Net And Contract Receivable Retainage
AccountReceivableNetAndContractReceivableRetainage
|
4200000 | usd |
CY2022Q4 | alex |
Account Receivable Net And Contract Receivable Retainage
AccountReceivableNetAndContractReceivableRetainage
|
6100000 | usd |
CY2023Q1 | alex |
Disposal Group Including Discontinued Operations Contingent Liability
DisposalGroupIncludingDiscontinuedOperationsContingentLiability
|
62000000.0 | usd |
CY2022Q4 | alex |
Disposal Group Including Discontinued Operations Contingent Liability
DisposalGroupIncludingDiscontinuedOperationsContingentLiability
|
62000000.0 | usd |
CY2023Q1 | us-gaap |
Advance Rent
AdvanceRent
|
7400000 | usd |
CY2022Q4 | us-gaap |
Advance Rent
AdvanceRent
|
4400000 | usd |
CY2023Q1 | alex |
Contract With Customer Other Liability
ContractWithCustomerOtherLiability
|
2500000 | usd |
CY2022Q4 | alex |
Contract With Customer Other Liability
ContractWithCustomerOtherLiability
|
2400000 | usd |
CY2023Q1 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
71900000 | usd |
CY2022Q4 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
68800000 | usd |
CY2023Q1 | us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
0 | usd |
CY2023Q1 | us-gaap |
Operating Lease Lease Income Lease Payments
OperatingLeaseLeaseIncomeLeasePayments
|
33100000 | usd |
CY2022Q1 | us-gaap |
Operating Lease Lease Income Lease Payments
OperatingLeaseLeaseIncomeLeasePayments
|
32200000 | usd |
CY2023Q1 | us-gaap |
Operating Lease Variable Lease Income
OperatingLeaseVariableLeaseIncome
|
15600000 | usd |
CY2022Q1 | us-gaap |
Operating Lease Variable Lease Income
OperatingLeaseVariableLeaseIncome
|
14900000 | usd |
CY2023Q1 | alex |
Lessee Operating Lease Revenues Deemed Uncollectible Net
LesseeOperatingLeaseRevenuesDeemedUncollectibleNet
|
-700000 | usd |
CY2022Q1 | alex |
Lessee Operating Lease Revenues Deemed Uncollectible Net
LesseeOperatingLeaseRevenuesDeemedUncollectibleNet
|
300000 | usd |
CY2023Q1 | us-gaap |
Operating Lease Lease Income
OperatingLeaseLeaseIncome
|
48000000.0 | usd |
CY2022Q1 | us-gaap |
Operating Lease Lease Income
OperatingLeaseLeaseIncome
|
47400000 | usd |
CY2023Q1 | us-gaap |
Lessor Operating Lease Payments To Be Received Remainder Of Fiscal Year
LessorOperatingLeasePaymentsToBeReceivedRemainderOfFiscalYear
|
94300000 | usd |
CY2023Q1 | us-gaap |
Lessor Operating Lease Payments To Be Received Next Twelve Months
LessorOperatingLeasePaymentsToBeReceivedNextTwelveMonths
|
116900000 | usd |
CY2023Q1 | us-gaap |
Lessor Operating Lease Payments To Be Received Two Years
LessorOperatingLeasePaymentsToBeReceivedTwoYears
|
100100000 | usd |
CY2023Q1 | us-gaap |
Lessor Operating Lease Payments To Be Received Three Years
LessorOperatingLeasePaymentsToBeReceivedThreeYears
|
86800000 | usd |
CY2023Q1 | us-gaap |
Lessor Operating Lease Payments To Be Received Four Years
LessorOperatingLeasePaymentsToBeReceivedFourYears
|
75700000 | usd |
CY2023Q1 | us-gaap |
Lessor Operating Lease Payments To Be Received Five Years
LessorOperatingLeasePaymentsToBeReceivedFiveYears
|
63400000 | usd |
CY2023Q1 | us-gaap |
Lessor Operating Lease Payments To Be Received Thereafter
LessorOperatingLeasePaymentsToBeReceivedThereafter
|
497500000 | usd |
CY2023Q1 | us-gaap |
Lessor Operating Lease Payments To Be Received
LessorOperatingLeasePaymentsToBeReceived
|
1034700000 | usd |
CY2023Q1 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
600000 | usd |
CY2022Q1 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
600000 | usd |
CY2022Q1 | alex |
Income Loss From Continuing Operations Available To Stockholders
IncomeLossFromContinuingOperationsAvailableToStockholders
|
9600000 | usd |
CY2023Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-4200000 | usd |
CY2022Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
1400000 | usd |
CY2023Q1 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
9500000 | usd |
CY2022Q1 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
9600000 | usd |
CY2023Q1 | alex |
Distributions And Allocations To Participating Securities
DistributionsAndAllocationsToParticipatingSecurities
|
0 | usd |
CY2022Q1 | alex |
Distributions And Allocations To Participating Securities
DistributionsAndAllocationsToParticipatingSecurities
|
0 | usd |
CY2023Q1 | alex |
Income Loss From Continuing Operations Available To Stockholders
IncomeLossFromContinuingOperationsAvailableToStockholders
|
9500000 | usd |
CY2023Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
0 | usd |
CY2022Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
500000 | usd |
CY2023Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
5300000 | usd |
CY2022Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
10500000 | usd |
CY2023Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
72500000 | shares |
CY2022Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
72600000 | shares |
CY2023Q1 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
100000 | shares |
CY2022Q1 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
200000 | shares |
CY2023Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
72600000 | shares |
CY2022Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
72800000 | shares |
CY2023Q1 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
0 | shares |
CY2022Q1 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
100000 | shares |
CY2023Q1 | us-gaap |
Other Comprehensive Income Loss Before Reclassifications Tax
OtherComprehensiveIncomeLossBeforeReclassificationsTax
|
0 | usd |
CY2023Q1 | us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
-3700000 | usd |
CY2023Q1 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
300000 | usd |
CY2023Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-4000000.0 | usd |
CY2023Q1 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
2 | segment |
CY2023Q1 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
2 | segment |
CY2023Q1 | us-gaap |
Revenues
Revenues
|
50400000 | usd |
CY2022Q1 | us-gaap |
Revenues
Revenues
|
59200000 | usd |
CY2023Q1 | alex |
Total Segment Operating Profit Loss
TotalSegmentOperatingProfitLoss
|
20800000 | usd |
CY2022Q1 | alex |
Total Segment Operating Profit Loss
TotalSegmentOperatingProfitLoss
|
22400000 | usd |
CY2023Q1 | us-gaap |
Interest Expense
InterestExpense
|
5000000.0 | usd |
CY2022Q1 | us-gaap |
Interest Expense
InterestExpense
|
5700000 | usd |
CY2023Q1 | us-gaap |
Other Selling General And Administrative Expense
OtherSellingGeneralAndAdministrativeExpense
|
6300000 | usd |
CY2022Q1 | us-gaap |
Other Selling General And Administrative Expense
OtherSellingGeneralAndAdministrativeExpense
|
7100000 | usd |
CY2023Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
9500000 | usd |
CY2022Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
9600000 | usd |