REPORTING SEGMENTS AND RELATED INFORMATION - Revenue Components of Real Estate Segment (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
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Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Revenue from External Customer [Line Items] | |||
| Costs and expenses | $ 57,544 | $ 51,084 | $ 48,438 |
| Operating loss | (7,953) | (9,198) | (3,699) |
| Operating Segments | Real estate - resort/residential | |||
| Revenue from External Customer [Line Items] | |||
| General and administrative expenses | 1,632 | 1,742 | 754 |
| Professional services | 609 | 831 | 731 |
| Other expenses | 36 | 42 | 43 |
| Costs and expenses | 2,277 | 2,615 | 1,528 |
| Operating loss | $ 2,277 | $ 2,615 | $ 1,528 |
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- Definition Total costs of sales and operating expenses for the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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. No definition available.
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expense classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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