Revenue and Contract Balances - Schedule of Disaggregation of Revenue (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
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Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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Disaggregation of Revenue [Line Items] | ||||
Total operating revenue | $ 51,702 | $ 51,047 | $ 105,440 | $ 112,249 |
Commercial Real Estate | ||||
Disaggregation of Revenue [Line Items] | ||||
Commercial Real Estate | 50,731 | 49,208 | 101,774 | 98,096 |
Land Operations | ||||
Disaggregation of Revenue [Line Items] | ||||
Land Operations | 971 | 1,839 | 3,666 | 14,153 |
Land Operations | Development sales revenue | ||||
Disaggregation of Revenue [Line Items] | ||||
Land Operations | 0 | 1,681 | 0 | 4,136 |
Land Operations | Unimproved/other property sales revenue | ||||
Disaggregation of Revenue [Line Items] | ||||
Land Operations | 825 | 0 | 3,358 | 9,625 |
Land Operations | Other operating revenue | ||||
Disaggregation of Revenue [Line Items] | ||||
Land Operations | $ 146 | $ 158 | $ 308 | $ 392 |
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- Definition The total amount of revenue recognized for the period from real estate leasing operations. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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