INCOME TAXES - Components of Net Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands |
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Deferred income tax assets: | ||
| Accrued expenses | $ 199 | $ 319 |
| Deferred revenues | 614 | 644 |
| Capitalization of costs | 1,099 | 1,157 |
| Pension adjustment | 1,797 | 1,801 |
| Stock grant expense | 1,183 | 2,164 |
| State deferred taxes | 240 | 248 |
| Book deferred gains | 2,127 | 2,127 |
| Joint venture allocations | 130 | 524 |
| Provision for additional capitalized costs | 699 | 699 |
| Interest rate swap | 1,444 | 1,444 |
| Other | 490 | 74 |
| Total deferred income tax assets | 10,022 | 11,201 |
| Deferred income tax liabilities: | ||
| Deferred gains | 1,753 | 1,753 |
| Depreciation | 5,960 | 5,447 |
| Cost of sales allocations | 872 | 872 |
| Joint venture allocations | 7,249 | 7,729 |
| Capitalized stock compensation | 1,626 | 1,431 |
| Straight line rent | 165 | 231 |
| Prepaid expenses | 130 | 679 |
| Interest rate swap | 1,444 | 1,444 |
| Other | 672 | 674 |
| Total deferred income tax liabilities | 19,871 | 20,260 |
| Net deferred taxes | $ (9,849) | $ (9,059) |
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- Definition Deferred Tax Assets, Book Deferred Gains No definition available.
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- Definition Deferred Tax Assets, Deferred Expense, Capitalized Costs No definition available.
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- Definition Deferred Tax Assets, Deferred Expense, Provision for Additional Capitalized Costs No definition available.
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- Definition Deferred Tax Liabilities, Capitalized Stock Compensation No definition available.
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- Definition Deferred Tax Liabilities, Cost of Sales Allocations No definition available.
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- Definition Deferred Tax Liabilities, Straight Line Rent No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from derivative instruments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from equity method investments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from state taxes. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from pension benefits. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from derivatives. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from investments in unconsolidated subsidiaries and investments in other affiliates which are not controlled nor consolidated. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax consequences attributable to taxable temporary differences derived from prepaid expenses. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from tax deferred revenue or income classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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