REPORTING SEGMENTS AND RELATED INFORMATION - Revenue Components of Ranch Operations (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Revenue from External Customer [Line Items] | |||
| Ranch operations revenues | $ 49,591 | $ 41,886 | $ 44,739 |
| Costs and expenses | 57,544 | 51,084 | 48,438 |
| Operating loss | (7,953) | (9,198) | (3,699) |
| Operating Segments | |||
| Revenue from External Customer [Line Items] | |||
| Ranch operations revenues | 49,591 | 41,886 | 44,739 |
| Ranch operations | Operating Segments | |||
| Revenue from External Customer [Line Items] | |||
| Ranch operations revenues | 5,479 | 5,195 | 4,507 |
| Operating expenses | 4,322 | 3,833 | 4,095 |
| Selling, general and administrative expenses | 563 | 649 | 558 |
| Other expenses | 376 | 382 | 390 |
| Costs and expenses | 5,261 | 4,864 | 5,043 |
| Operating loss | $ 218 | $ 331 | $ (536) |
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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 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 The total amount of other operating cost and expense items that are associated with the entity's normal revenue producing operation. 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 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 The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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