$JOE
ST JOE Co

2023 Q3 Form 10-Q Financial Statement

#000155837023012297 Filed on July 26, 2023

View on sec.gov

Income Statement

Concept 2023 Q3 2023 Q2
Revenue $101.4M $128.2M
YoY Change 76.1% 87.79%
Cost Of Revenue $64.20M $71.33M
YoY Change 87.14% 85.46%
Gross Profit $37.20M $56.83M
YoY Change 59.86% 90.8%
Gross Profit Margin 36.69% 44.34%
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $10.71M $9.467M
YoY Change 85.62% 73.2%
% of Gross Profit 28.8% 16.66%
Operating Expenses $16.90M $15.00M
YoY Change 52.35% 36.62%
Operating Profit $20.29M $41.83M
YoY Change 66.65% 122.45%
Interest Expense $8.411M $2.041M
YoY Change 77.94% -49.86%
% of Operating Profit 41.45% 4.88%
Other Income/Expense, Net $5.172M $1.467M
YoY Change 230.27% -47.59%
Pretax Income $25.47M $45.34M
YoY Change 85.29% 109.86%
Income Tax $6.764M $11.50M
% Of Pretax Income 26.56% 25.37%
Net Earnings $19.41M $34.73M
YoY Change 57.2% 103.81%
Net Earnings / Revenue 19.14% 27.1%
Basic Earnings Per Share $0.33 $0.60
Diluted Earnings Per Share $0.33 $0.60
COMMON SHARES
Basic Shares Outstanding 58.37M 58.37M
Diluted Shares Outstanding 58.33M 58.32M

Balance Sheet

Concept 2023 Q3 2023 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $92.00M $60.63M
YoY Change 388.17% 177.46%
Cash & Equivalents $92.00M $60.63M
Short-Term Investments
Other Short-Term Assets $13.50M $14.84M
YoY Change 46.6% 43.64%
Inventory $4.517M $4.542M
Prepaid Expenses
Receivables $20.80M $16.81M
Other Receivables $0.00 $0.00
Total Short-Term Assets $130.8M $92.28M
YoY Change 245.87% 98.26%
LONG-TERM ASSETS
Property, Plant & Equipment $69.13M $72.53M
YoY Change 86.94% 104.62%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $1.294B $1.299B
YoY Change 5.9% 8.87%
Other Assets
YoY Change
Total Long-Term Assets $1.411B $1.430B
YoY Change 8.42% 12.29%
TOTAL ASSETS
Total Short-Term Assets $130.8M $92.28M
Total Long-Term Assets $1.411B $1.430B
Total Assets $1.542B $1.522B
YoY Change 15.12% 15.33%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $37.30M $48.61M
YoY Change -39.1% -19.3%
Accrued Expenses $17.90M $15.70M
YoY Change 19.5% 19.48%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $61.30M $72.28M
YoY Change -22.94% -7.51%
LONG-TERM LIABILITIES
Long-Term Debt $631.5M $624.9M
YoY Change 26.51% 33.1%
Other Long-Term Liabilities $85.10M $53.09M
YoY Change 98.85% 13.31%
Total Long-Term Liabilities $716.6M $678.0M
YoY Change 32.22% 31.3%
TOTAL LIABILITIES
Total Short-Term Liabilities $61.30M $72.28M
Total Long-Term Liabilities $716.6M $678.0M
Total Liabilities $848.5M $857.4M
YoY Change 20.68% 27.52%
SHAREHOLDERS EQUITY
Retained Earnings $404.2M $391.8M
YoY Change 20.28% 18.87%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $677.4M $664.7M
YoY Change
Total Liabilities & Shareholders Equity $1.542B $1.522B
YoY Change 15.12% 15.33%

Cashflow Statement

Concept 2023 Q3 2023 Q2
OPERATING ACTIVITIES
Net Income $19.41M $34.73M
YoY Change 57.2% 103.81%
Depreciation, Depletion And Amortization $10.71M $9.467M
YoY Change 85.62% 73.2%
Cash From Operating Activities $39.40M $33.76M
YoY Change 3044.45% 267.24%
INVESTING ACTIVITIES
Capital Expenditures $1.900M $929.0K
YoY Change -418.79% -168.92%
Acquisitions
YoY Change
Other Investing Activities -$9.400M -$42.02M
YoY Change 12.2% -11.47%
Cash From Investing Activities -$11.40M -$42.95M
YoY Change 27.03% -12.01%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -500.0K 20.49M
YoY Change -110.25% -25.4%
NET CHANGE
Cash From Operating Activities 39.40M 33.76M
Cash From Investing Activities -11.40M -42.95M
Cash From Financing Activities -500.0K 20.49M
Net Change In Cash 27.50M 11.30M
YoY Change -1066.61% -192.93%
FREE CASH FLOW
Cash From Operating Activities $39.40M $33.76M
Capital Expenditures $1.900M $929.0K
Free Cash Flow $37.50M $32.83M
YoY Change 1928.12% 211.46%

Facts In Submission

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CY2022Q2 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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CY2022Q2 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
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us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
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CY2022Q2 us-gaap Comprehensive Income Net Of Tax
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us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
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us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
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ProfitLoss
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CY2022Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2022Q2 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
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CY2022Q2 us-gaap Profit Loss
ProfitLoss
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us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
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us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
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OtherComprehensiveIncomeLossNetOfTax
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us-gaap Profit Loss
ProfitLoss
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CY2023Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
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us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
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us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
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DividendsCommonStockCash
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OtherComprehensiveIncomeLossNetOfTax
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us-gaap Profit Loss
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StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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us-gaap Profit Loss
ProfitLoss
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us-gaap Profit Loss
ProfitLoss
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us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
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us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
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us-gaap Share Based Compensation
ShareBasedCompensation
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us-gaap Share Based Compensation
ShareBasedCompensation
148000
us-gaap Equity Securities Fv Ni Unrealized Gain Loss
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us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
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us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
771000
us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
-7400000
us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
-124000
joe Real Estate Noncash Basis Cost Of Real Estate Sold
RealEstateNoncashBasisCostOfRealEstateSold
48880000
joe Real Estate Noncash Basis Cost Of Real Estate Sold
RealEstateNoncashBasisCostOfRealEstateSold
26045000
joe Expenditures For And Acquisition Of Real Estate To Be Sold
ExpendituresForAndAcquisitionOfRealEstateToBeSold
48207000
joe Expenditures For And Acquisition Of Real Estate To Be Sold
ExpendituresForAndAcquisitionOfRealEstateToBeSold
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joe Accretion Income And Other
AccretionIncomeAndOther
1622000
joe Accretion Income And Other
AccretionIncomeAndOther
733000
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-53000
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-21000
joe Gain On Contribution To Equity Method Investment
GainOnContributionToEquityMethodInvestment
557000
joe Gain On Contribution To Equity Method Investment
GainOnContributionToEquityMethodInvestment
571000
joe Gain On Insurance Proceeds For Damage To Property And Equipment
GainOnInsuranceProceedsForDamageToPropertyAndEquipment
3311000
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-133000
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
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us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
19194000
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-6574000
us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
3895000
us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
2705000
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
8900000
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
6444000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
52929000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
29005000
joe Payments To Acquire Expenditures For Operating Property
PaymentsToAcquireExpendituresForOperatingProperty
79694000
joe Payments To Acquire Expenditures For Operating Property
PaymentsToAcquireExpendituresForOperatingProperty
106347000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
2588000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
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us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
12000
us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
17000
us-gaap Proceeds From Insurance Settlement Investing Activities
ProceedsFromInsuranceSettlementInvestingActivities
3311000
joe Payments To Acquire Available For Sale Securities Debt Unrestricted
PaymentsToAcquireAvailableForSaleSecuritiesDebtUnrestricted
27540000
joe Payments To Acquire Available For Sale Securities Debt Unrestricted
PaymentsToAcquireAvailableForSaleSecuritiesDebtUnrestricted
94174000
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
41000000
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
69000000
us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
1893000
us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
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us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
150000
us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
562000
joe Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities Special Purpose Entity
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecuritiesSpecialPurposeEntity
415000
joe Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities Special Purpose Entity
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecuritiesSpecialPurposeEntity
413000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
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us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
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us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
739000
us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
2035000
us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
2094000
us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
1821000
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
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us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
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us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
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us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
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us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
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us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
47936000
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
18859000
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
69000
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
65000
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
916000
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
1698000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
47387000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
56389000
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
30178000
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-44754000
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
45303000
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
74400000
CY2023Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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CY2022Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
29646000
CY2023Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
60627000
CY2022Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
21851000
CY2023Q2 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
14854000
CY2022Q2 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
7795000
CY2023Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
75481000
CY2022Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
29646000
us-gaap Interest Paid Net
InterestPaidNet
12799000
us-gaap Interest Paid Net
InterestPaidNet
7792000
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
8600000
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
6661000
joe Noncash Contribution To Equity Method Investment
NoncashContributionToEquityMethodInvestment
1335000
joe Noncash Contribution To Equity Method Investment
NoncashContributionToEquityMethodInvestment
1319000
joe Increase Decrease In Community Development District Debt
IncreaseDecreaseInCommunityDevelopmentDistrictDebt
-248000
joe Increase Decrease In Community Development District Debt
IncreaseDecreaseInCommunityDevelopmentDistrictDebt
-170000
us-gaap Transfer Of Other Real Estate
TransferOfOtherRealEstate
33323000
us-gaap Transfer Of Other Real Estate
TransferOfOtherRealEstate
5549000
joe Change In Capital Expenditures Incurred But Not Yet Paid
ChangeInCapitalExpendituresIncurredButNotYetPaid
-8411000
joe Change In Capital Expenditures Incurred But Not Yet Paid
ChangeInCapitalExpendituresIncurredButNotYetPaid
11774000
joe Unrealized Gain Loss On Cash Flow Hedges
UnrealizedGainLossOnCashFlowHedges
-190000
joe Unrealized Gain Loss On Cash Flow Hedges
UnrealizedGainLossOnCashFlowHedges
3557000
us-gaap Nature Of Operations
NatureOfOperations
<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;font-weight:bold;margin:0pt 0pt 12pt 0pt;">1. Nature of Operations</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-indent:18pt;margin:0pt 0pt 12pt 0pt;">The St. Joe Company together with its consolidated subsidiaries (“St. Joe” or the “Company”) is a Florida real estate development, asset management and operating company with all of its real estate assets and operations in Northwest Florida. <span style="font-family:'TimesNewRomanPSMT';">Approximately </span><span style="font-family:'TimesNewRomanPSMT';">86%</span><span style="font-family:'TimesNewRomanPSMT';"> of the Company’s real estate is located in Florida’s Bay, Gulf, and Walton counties. </span>Approximately 90% of the Company’s real estate land holdings are located within fifteen miles of the Gulf of Mexico.</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-indent:18pt;margin:0pt 0pt 12pt 0pt;">The Company conducts primarily all of its business in the following three reportable segments: 1) residential, 2) hospitality and 3) commercial. See Note 17. <i style="font-style:italic;">Segment Information.</i></p>
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3
us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;font-style:italic;font-weight:bold;margin:0pt 0pt 12pt 0pt;">Concentration of Risks and Uncertainties</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-indent:18pt;margin:0pt 0pt 12pt 0pt;">All of the Company’s real estate assets are concentrated in Northwest Florida. Uncertain economic conditions could have an adverse impact on the Company’s operations and asset values.</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-indent:18pt;margin:0pt 0pt 12pt 0pt;">Throughout the first six months of 2023, the Company continued to generate positive financial results. While macroeconomic factors such as inflation, rising interest rates, supply chain disruptions, financial institution disruptions and geopolitical conflicts, among other things, have created economic headwinds and impacted buyer sentiment, demand across the Company’s segments remains strong. The Company believes this is primarily the result of the continued growth of Northwest Florida, which the Company attributes to the region’s high quality of life, natural beauty and outstanding amenities, as well as the evolving flexibility in the workplace.</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-indent:18pt;margin:0pt 0pt 12pt 0pt;">Despite the strong demand across the Company’s segments, the Company also continues to feel the impact from the aforementioned macroeconomic factors, including supply chain disruptions which have extended the time to complete hospitality and commercial projects. In addition, inflation and rising interest rates, have increased operating costs and loan rates, as compared to prior periods. In addition, while rising interest rates have negatively impacted buyers’ ability to obtain financing and the housing market generally, homebuilders have performed on their contractual obligations with the Company.</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-indent:18pt;margin:0pt 0pt 12pt 0pt;">Given our diverse portfolio of residential holdings, the mix of sales and pricing from different communities may also impact revenue and margins period over period.</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-indent:18pt;margin:0pt 0pt 12pt 0pt;">Financial instruments that potentially subject the Company to a concentration of credit risk consist of cash, cash equivalents, investments, other receivables, investments held by special purpose entity or entities (“SPE”) and investments in retained interests. The Company deposits and invests cash with local, regional and national financial institutions, and as of June 30, 2023, these balances exceeded the amount of F.D.I.C. insurance provided on such deposits. In addition, as of June 30, 2023, the Company had $29.9 million invested in short-term U.S. Treasury Bills and $1.7 million invested in U.S. Treasury Money Market Funds classified as cash and cash equivalents and $27.9 million invested in U.S. Treasury Bills classified as investments – debt securities.</p>
CY2023Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
54520
CY2022Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
24907
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
56222
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
25199
CY2023Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
34727000
CY2023Q2 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
34727000
CY2022Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
17039000
CY2022Q2 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
17039000
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
45117000
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
45117000
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
30451000
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
30451000
CY2023Q2 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
58314117
CY2022Q2 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
58882392
us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
58311619
us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
58882470
CY2023Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
3403
CY2022Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
5048
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1701
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
2576
CY2023Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
58317520
CY2022Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
58887440
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
58313320
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
58885046
CY2023Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.60
CY2022Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.29
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.77
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.52
CY2023Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.60
CY2022Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.29
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.77
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.52
CY2023Q2 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
1006151000
CY2022Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
996261000
CY2023Q2 us-gaap Property Subject To Or Available For Operating Lease Net
PropertySubjectToOrAvailableForOperatingLeaseNet
312800000
CY2022Q4 us-gaap Property Subject To Or Available For Operating Lease Net
PropertySubjectToOrAvailableForOperatingLeaseNet
285100000
CY2023Q2 us-gaap Real Estate Investments Unconsolidated Real Estate And Other Joint Ventures
RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures
60384000
CY2022Q4 us-gaap Real Estate Investments Unconsolidated Real Estate And Other Joint Ventures
RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures
50025000
CY2023Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
6038000
CY2022Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
1430000
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
9700000
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
934000
us-gaap Debt Securities Available For Sale Realized Loss
DebtSecuritiesAvailableForSaleRealizedLoss
0
CY2023Q2 us-gaap Debt Securities Available For Sale Realized Loss
DebtSecuritiesAvailableForSaleRealizedLoss
0
us-gaap Debt Securities Available For Sale Realized Gain
DebtSecuritiesAvailableForSaleRealizedGain
0
CY2023Q2 us-gaap Debt Securities Available For Sale Realized Gain
DebtSecuritiesAvailableForSaleRealizedGain
0
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
41000000.0
us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
27500000
us-gaap Debt Securities Available For Sale Realized Loss
DebtSecuritiesAvailableForSaleRealizedLoss
0
CY2022Q2 us-gaap Debt Securities Available For Sale Realized Loss
DebtSecuritiesAvailableForSaleRealizedLoss
0
us-gaap Debt Securities Available For Sale Realized Gain
DebtSecuritiesAvailableForSaleRealizedGain
0
CY2022Q2 us-gaap Debt Securities Available For Sale Realized Gain
DebtSecuritiesAvailableForSaleRealizedGain
0
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
69000000.0
us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
94200000
CY2023Q2 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
1136000
CY2022Q2 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
800000
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
518000
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
3421000
us-gaap Derivative Instruments Gain Loss Reclassification From Accumulated Oci To Income Estimated Net Amount To Be Transferred
DerivativeInstrumentsGainLossReclassificationFromAccumulatedOCIToIncomeEstimatedNetAmountToBeTransferred
1900000
us-gaap Derivative Instruments Gain Loss Reclassification From Accumulated Oci To Income Estimate Of Time To Transfer1
DerivativeInstrumentsGainLossReclassificationFromAccumulatedOCIToIncomeEstimateOfTimeToTransfer1
P12M
joe Impairment Of Unconsolidated Joint Ventures
ImpairmentOfUnconsolidatedJointVentures
0
joe Impairment Of Unconsolidated Joint Ventures
ImpairmentOfUnconsolidatedJointVentures
0
CY2023Q2 us-gaap Operating Lease Lease Income Lease Payments
OperatingLeaseLeaseIncomeLeasePayments
10682000
CY2022Q2 us-gaap Operating Lease Lease Income Lease Payments
OperatingLeaseLeaseIncomeLeasePayments
7988000
us-gaap Operating Lease Lease Income Lease Payments
OperatingLeaseLeaseIncomeLeasePayments
20878000
us-gaap Operating Lease Lease Income Lease Payments
OperatingLeaseLeaseIncomeLeasePayments
15367000
CY2023Q2 us-gaap Operating Lease Variable Lease Income
OperatingLeaseVariableLeaseIncome
1696000
CY2022Q2 us-gaap Operating Lease Variable Lease Income
OperatingLeaseVariableLeaseIncome
1357000
us-gaap Operating Lease Variable Lease Income
OperatingLeaseVariableLeaseIncome
3290000
us-gaap Operating Lease Variable Lease Income
OperatingLeaseVariableLeaseIncome
2800000
CY2023Q2 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
12378000
CY2022Q2 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
9345000
us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
24168000
us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
18167000
CY2023Q2 us-gaap Lessor Operating Lease Payments To Be Received Remainder Of Fiscal Year
LessorOperatingLeasePaymentsToBeReceivedRemainderOfFiscalYear
14272000
CY2023Q2 us-gaap Lessor Operating Lease Payments To Be Received Next Twelve Months
LessorOperatingLeasePaymentsToBeReceivedNextTwelveMonths
15706000
CY2023Q2 us-gaap Lessor Operating Lease Payments To Be Received Two Years
LessorOperatingLeasePaymentsToBeReceivedTwoYears
10222000
CY2023Q2 us-gaap Lessor Operating Lease Payments To Be Received Three Years
LessorOperatingLeasePaymentsToBeReceivedThreeYears
8447000
CY2023Q2 us-gaap Lessor Operating Lease Payments To Be Received Four Years
LessorOperatingLeasePaymentsToBeReceivedFourYears
7199000
CY2023Q2 joe Lessor Operating Lease Payment To Be Received After Year Four
LessorOperatingLeasePaymentToBeReceivedAfterYearFour
30126000
CY2023Q2 us-gaap Lessor Operating Lease Payments To Be Received
LessorOperatingLeasePaymentsToBeReceived
85972000
CY2023Q2 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
34000
CY2022Q2 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
29000
us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
68000
us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
59000
CY2023Q2 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
3000
CY2022Q2 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
4000
us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
7000
us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
8000
CY2023Q2 us-gaap Operating Lease Cost
OperatingLeaseCost
115000
CY2022Q2 us-gaap Operating Lease Cost
OperatingLeaseCost
92000
us-gaap Operating Lease Cost
OperatingLeaseCost
227000
us-gaap Operating Lease Cost
OperatingLeaseCost
194000
CY2023Q2 joe Short Term And Variable Lease Cost
ShortTermAndVariableLeaseCost
690000
CY2022Q2 joe Short Term And Variable Lease Cost
ShortTermAndVariableLeaseCost
615000
joe Short Term And Variable Lease Cost
ShortTermAndVariableLeaseCost
938000
joe Short Term And Variable Lease Cost
ShortTermAndVariableLeaseCost
804000
CY2023Q2 us-gaap Lease Cost
LeaseCost
842000
CY2022Q2 us-gaap Lease Cost
LeaseCost
740000
us-gaap Lease Cost
LeaseCost
1240000
us-gaap Lease Cost
LeaseCost
1065000
CY2023Q2 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P3Y
CY2022Q2 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P3Y2M12D
CY2023Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P1Y10M24D
CY2022Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P3Y2M12D
CY2023Q2 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.053
CY2022Q2 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.047
CY2023Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.049
CY2022Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.048
CY2023Q2 us-gaap Finance Lease Liability Payments Remainder Of Fiscal Year
FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear
77000
CY2023Q2 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
256000
CY2023Q2 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
105000
CY2023Q2 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
310000
CY2023Q2 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
62000
CY2023Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
115000
CY2023Q2 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
18000
CY2023Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
59000
CY2023Q2 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
10000
CY2023Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
55000
CY2023Q2 joe Finance Lease Liability To Be Paid After Year Four
FinanceLeaseLiabilityToBePaidAfterYearFour
1000
CY2023Q2 joe Lessee Operating Lease Liability To Be Paid After Year Four
LesseeOperatingLeaseLiabilityToBePaidAfterYearFour
385000
CY2023Q2 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
273000
CY2023Q2 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
1180000
CY2023Q2 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
16000
CY2023Q2 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
163000
CY2023Q2 us-gaap Finance Lease Liability
FinanceLeaseLiability
257000
CY2023Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
1017000
CY2023Q2 us-gaap Accounts Receivable Net
AccountsReceivableNet
16809000
CY2022Q4 us-gaap Accounts Receivable Net
AccountsReceivableNet
9035000
CY2023Q2 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
23708000
CY2022Q4 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
10086000
CY2023Q2 us-gaap Financing Receivable Excluding Accrued Interest After Allowance For Credit Loss
FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss
431000
CY2022Q4 us-gaap Financing Receivable Excluding Accrued Interest After Allowance For Credit Loss
FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss
1742000
CY2023Q2 us-gaap Inventory Net
InventoryNet
4542000
CY2022Q4 us-gaap Inventory Net
InventoryNet
3976000
CY2023Q2 us-gaap Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
14844000
CY2022Q4 us-gaap Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
9393000
CY2023Q2 us-gaap Deferred Rent Receivables Net
DeferredRentReceivablesNet
2538000
CY2022Q4 us-gaap Deferred Rent Receivables Net
DeferredRentReceivablesNet
2546000
CY2023Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
1038000
CY2022Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
678000
CY2023Q2 us-gaap Other Assets Miscellaneous
OtherAssetsMiscellaneous
19970000
CY2022Q4 us-gaap Other Assets Miscellaneous
OtherAssetsMiscellaneous
13138000
CY2023Q2 joe Retained Interest
RetainedInterest
6729000
CY2022Q4 joe Retained Interest
RetainedInterest
8197000
CY2023Q2 us-gaap Interest Receivable
InterestReceivable
2938000
CY2022Q4 us-gaap Interest Receivable
InterestReceivable
2938000
CY2023Q2 us-gaap Other Assets
OtherAssets
93547000
CY2022Q4 us-gaap Other Assets
OtherAssets
61729000
CY2023Q2 joe Allowance For Doubtful Accounts Receivable Excluding Lease Related Receivable
AllowanceForDoubtfulAccountsReceivableExcludingLeaseRelatedReceivable
300000
CY2022Q4 joe Allowance For Doubtful Accounts Receivable Excluding Lease Related Receivable
AllowanceForDoubtfulAccountsReceivableExcludingLeaseRelatedReceivable
300000
CY2022Q4 joe Allowance For Doubtful Lease Related Receivables
AllowanceForDoubtfulLeaseRelatedReceivables
0
CY2022Q4 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
10086000
CY2021Q4 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
7651000
joe Contract With Customer Asset Increase Due To Sale
ContractWithCustomerAssetIncreaseDueToSale
17978000
joe Contract With Customer Asset Increase Due To Sale
ContractWithCustomerAssetIncreaseDueToSale
3409000
us-gaap Contract With Customer Asset Reclassified To Receivable
ContractWithCustomerAssetReclassifiedToReceivable
4356000
us-gaap Contract With Customer Asset Reclassified To Receivable
ContractWithCustomerAssetReclassifiedToReceivable
1975000
CY2023Q2 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
23708000
CY2022Q2 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
9085000
CY2023Q2 us-gaap Financing Receivable Excluding Accrued Interest After Allowance For Credit Loss
FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss
431000
CY2022Q4 us-gaap Financing Receivable Excluding Accrued Interest After Allowance For Credit Loss
FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss
1742000
CY2023Q2 us-gaap Prepaid Insurance
PrepaidInsurance
8700000
CY2022Q4 us-gaap Prepaid Insurance
PrepaidInsurance
2800000
CY2023Q2 joe Other Assets Miscellaneous Escrow Deposits
OtherAssetsMiscellaneousEscrowDeposits
14900000
CY2022Q4 joe Other Assets Miscellaneous Escrow Deposits
OtherAssetsMiscellaneousEscrowDeposits
7600000
CY2023Q2 joe Other Assets Miscellaneous Derivative Assets
OtherAssetsMiscellaneousDerivativeAssets
4300000
CY2022Q4 joe Other Assets Miscellaneous Derivative Assets
OtherAssetsMiscellaneousDerivativeAssets
4600000
CY2023Q2 joe Promissory Note Expected Net Interest Payment And Principal Amount
PromissoryNoteExpectedNetInterestPaymentAndPrincipalAmount
7800000
joe Notes Maturity Year
NotesMaturityYear
2024
joe Installment Note Principal Amount Received Upon Maturity
InstallmentNotePrincipalAmountReceivedUponMaturity
2700000
CY2023Q2 joe Retained Interest
RetainedInterest
6700000
CY2022Q4 joe Retained Interest
RetainedInterest
8200000
CY2023Q2 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
452557000
CY2022Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
391411000
CY2023Q2 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
5918000
CY2022Q4 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
5551000
CY2023Q2 us-gaap Long Term Debt
LongTermDebt
446639000
CY2022Q4 us-gaap Long Term Debt
LongTermDebt
385860000
CY2023Q2 us-gaap Debt Weighted Average Interest Rate
DebtWeightedAverageInterestRate
0.052
CY2023Q2 joe Debt Instrument Interest Rate Debt Outstanding Percentage At Fixed Rate
DebtInstrumentInterestRateDebtOutstandingPercentageAtFixedRate
0.675
joe Debt Instrument Average Remaining Life
DebtInstrumentAverageRemainingLife
P17Y8M12D
CY2023Q2 joe Community Development District Debt
CommunityDevelopmentDistrictDebt
11000000.0
CY2022Q4 joe Community Development District Debt
CommunityDevelopmentDistrictDebt
12800000
CY2023Q2 us-gaap Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year
LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear
3688000
CY2023Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
32820000
CY2023Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
66977000
CY2023Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
8020000
CY2023Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
66938000
CY2023Q2 joe Long Term Debt Maturity After Year Four
LongTermDebtMaturityAfterYearFour
274114000
CY2023Q2 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
452557000
CY2023Q2 us-gaap Accounts Payable Current And Noncurrent
AccountsPayableCurrentAndNoncurrent
48607000
CY2022Q4 us-gaap Accounts Payable Current And Noncurrent
AccountsPayableCurrentAndNoncurrent
69864000
CY2023Q2 us-gaap Accrued Income Taxes
AccruedIncomeTaxes
2415000
CY2022Q4 us-gaap Accrued Income Taxes
AccruedIncomeTaxes
3470000
CY2023Q2 us-gaap Finance Lease Liability
FinanceLeaseLiability
257000
CY2022Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
300000
CY2023Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
1017000
CY2022Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
678000
CY2023Q2 us-gaap Employee Related Liabilities Current And Noncurrent
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
4221000
CY2022Q4 us-gaap Employee Related Liabilities Current And Noncurrent
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
5731000
CY2023Q2 us-gaap Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
7610000
CY2022Q4 us-gaap Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
3641000
CY2023Q2 us-gaap Contract With Customer Refund Liability
ContractWithCustomerRefundLiability
3322000
CY2022Q4 us-gaap Contract With Customer Refund Liability
ContractWithCustomerRefundLiability
3422000
CY2023Q2 joe Advance Deposits
AdvanceDeposits
7976000
CY2022Q4 joe Advance Deposits
AdvanceDeposits
4415000
CY2023Q2 us-gaap Deposit Liabilities Accrued Interest
DepositLiabilitiesAccruedInterest
2850000
CY2022Q4 us-gaap Deposit Liabilities Accrued Interest
DepositLiabilitiesAccruedInterest
2850000
CY2023Q2 us-gaap Other Liabilities
OtherLiabilities
78275000
CY2022Q4 us-gaap Other Liabilities
OtherLiabilities
94371000
CY2023Q2 us-gaap Accrual For Taxes Other Than Income Taxes Current And Noncurrent
AccrualForTaxesOtherThanIncomeTaxesCurrentAndNoncurrent
3800000
CY2022Q4 us-gaap Accrual For Taxes Other Than Income Taxes Current And Noncurrent
AccrualForTaxesOtherThanIncomeTaxesCurrentAndNoncurrent
300000
CY2023Q2 us-gaap Accrued Income Taxes
AccruedIncomeTaxes
2400000
CY2023Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
32300000
CY2023Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
3800000
CY2023Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
3800000
CY2023Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
14400000
CY2023Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
11100000
CY2023Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
3000000.0
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2022Q2 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2023Q2 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2023Q2 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
9708000
CY2022Q2 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
4827000
us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
12613000
us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
8596000
CY2023Q2 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
2026000
CY2022Q2 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
1117000
us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
2632000
us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
1904000
CY2023Q2 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
314000
us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
408000
CY2023Q2 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
83000
CY2022Q2 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
1000
us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
107000
us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-20000
CY2023Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
11503000
CY2022Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
5945000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
14944000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
10480000
CY2022Q4 us-gaap Accrued Income Taxes
AccruedIncomeTaxes
3500000
CY2023Q2 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
300000
CY2022Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
300000
CY2023Q2 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
448000
CY2023Q2 us-gaap Reclassification From Aoci Current Period Tax
ReclassificationFromAociCurrentPeriodTax
83000
CY2023Q2 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
365000
CY2023Q2 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
714000
CY2023Q2 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
137000
CY2023Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
577000
CY2023Q2 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
714000
CY2023Q2 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
137000
CY2023Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
577000
CY2022Q2 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
11000
CY2022Q2 us-gaap Reclassification From Aoci Current Period Tax
ReclassificationFromAociCurrentPeriodTax
1000
CY2022Q2 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
10000
CY2022Q2 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
455000
CY2022Q2 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
56000
CY2022Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
399000
CY2022Q2 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
455000
CY2022Q2 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
56000
CY2022Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
399000
us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
808000
us-gaap Reclassification From Aoci Current Period Tax
ReclassificationFromAociCurrentPeriodTax
149000
us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
659000
us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
-37000
us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
16000
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-53000
us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
-37000
us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
16000
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-53000
us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
-136000
us-gaap Reclassification From Aoci Current Period Tax
ReclassificationFromAociCurrentPeriodTax
-34000
us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-102000
us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
2901000
us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
501000
us-gaap Other Comprehensive Income Loss Net Of Tax
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