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Note 24 - Income Taxes (Details Textual) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Required Dividend Payout |  | 90.00% |  |
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount | [1] | $ 7,803 | $ 2,115 | $ (20,299)
Effective Income Tax Expense Long-term Capital Gain Amount |  | 241,200 | 251,500 |
Unrecognized Tax Benefits |  | 0 | 0 |
Albertsons Companies, Inc [Member] |  |  |  |
Equity Securities, FV-NI, Realized Gain (Loss) |  | 241,200 | 251,500 |
Albertsons Companies, Inc [Member] | Domestic Tax Authority [Member] |  |  |  |
Effective Income Tax Expense Long-term Capital Gain Amount |  | 50,700 | 47,300 |
Albertsons Companies, Inc [Member] | State and Local Jurisdiction [Member] |  |  |  |
Effective Income Tax Expense Long-term Capital Gain Amount |  | 10,200 | $ 9,900 |
Weingarten Realty Investors [Member] |  |  |  |
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount |  | $ 4,800 |  | $ (20,700)
[1] | Includes merger related book/tax differences of $4.8 million and ($20.7) million for the years ended December 31, 2023 and 2021, respectively.

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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-12 + Details
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