REPORTING SEGMENTS AND RELATED INFORMATION - Revenue Components of Real Este - Resort/Residential Development Segments (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Segment Reporting Information [Line Items] | ||||
| Total resort/residential expenses | $ 13,911 | $ 12,362 | $ 24,545 | $ 24,737 |
| Operating income (loss) | 348 | (4,055) | (783) | (8,221) |
| Operating Segments | Real estate - resort/residential | ||||
| Segment Reporting Information [Line Items] | ||||
| Operating expenses | 256 | 128 | 427 | 285 |
| Selling, general and administrative expenses | 101 | 167 | 279 | 385 |
| Depreciation and amortization | 6 | 9 | 13 | 20 |
| Total resort/residential expenses | 363 | 304 | 719 | 690 |
| Operating income (loss) | $ (363) | $ (304) | $ (719) | $ (690) |
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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/2009/role/commonPracticeRef
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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