XML 51 R40.htm IDEA: XBRL DOCUMENT v3.25.3
Note 2 - Summary of Significant Accounting Policies (Details Textual)
3 Months Ended 9 Months Ended
Sep. 30, 2025
USD ($)
Sep. 30, 2024
USD ($)
Sep. 30, 2025
USD ($)
Sep. 30, 2024
USD ($)
Dec. 31, 2024
USD ($)
Number of Reportable Segments     2    
Number of Operating Segments     2    
Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property     $ 3,606,000 $ (0)  
General and Administrative Expense $ 6,250,000 $ 6,288,000 19,909,000 $ 19,678,000  
Continuing Care Retirement Communities, Refund Obligation $ 1,474,000   $ 1,474,000   $ 1,474,000
TENNESSEE | Multi Family Development Investments [Member]          
Equity Method Investment, Ownership Percentage 55.00%   55.00%    
Minimum [Member]          
Lessee, Operating Lease, Term of Contract (Year) 2 years   2 years    
Maximum [Member]          
Lessee, Operating Lease, Term of Contract (Year) 15 years   15 years    
Building and Building Improvements [Member] | Minimum [Member]          
Property, Plant and Equipment, Useful Life (Year) 20 years   20 years    
Building and Building Improvements [Member] | Maximum [Member]          
Property, Plant and Equipment, Useful Life (Year) 40 years   40 years    
Equipment and Furniture [Member] | Minimum [Member]          
Property, Plant and Equipment, Useful Life (Year) 3 years   3 years    
Equipment and Furniture [Member] | Maximum [Member]          
Property, Plant and Equipment, Useful Life (Year) 15 years   15 years    
Disposal Group, Disposed of by Means Other than Sale, Not Discontinued Operations, Exchange [Member] | Land [Member]          
Property, Plant, and Equipment, Fair Value Disclosure $ 5,625,000   $ 5,625,000    
Inventory, Land, Held-for-Sale $ 2,019,000   2,019,000    
Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property     $ 3,606,000