REPORTING SEGMENTS AND RELATED INFORMATION - Additional Information (Details) $ in Thousands |
3 Months Ended | |
|---|---|---|
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Mar. 31, 2026
USD ($)
segment
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Mar. 31, 2025
USD ($)
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| Segment Reporting Information [Line Items] | ||
| Number of reportable segments | segment | 6 | |
| Multifamily expenses | $ 10,634 | $ 12,375 |
| Segment Operating Results | 2,045 | 1,228 |
| Real estate - resort/residential | Operating Segments | ||
| Segment Reporting Information [Line Items] | ||
| Multifamily expenses | 356 | 386 |
| Operating expenses | 171 | 157 |
| Selling, general and administrative expenses | 178 | 218 |
| Depreciation and amortization | 7 | 11 |
| Segment Operating Results | $ (356) | $ (386) |
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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 The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. 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 Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. 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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