v3.26.1
Land Development (Details Narrative) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 6 Months Ended
Mar. 10, 2026
Sep. 30, 2014
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Sep. 30, 2024
Real Estate [Line Items]              
Proceeds from sale of land $ 19,900            
Contract price for sewer line improvement             $ 1,137
Amount paid by KLMC on sewer line project         $ 1,115    
Sewer line project commitment amount         $ 208    
Interest rate of receivable per Purchase Agreement         6.50%    
Credit loss reserve     $ 15 $ 17 $ 29 $ 32  
Accounts Receivable, Allowance for Credit Loss     $ 1,079   $ 1,079    
Maximum [Member]              
Real Estate [Line Items]              
Future funds committed by KLMC to improve parcel of land sold   $ 583