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ASSETS HELD-FOR-SALE AND ACTIVELY MARKETED PROPERTY (Tables) | 12 Months Ended
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Dec. 31, 2024
Real Estate [Abstract] |
Disclosure of Long Lived Assets Held-for-sale | A rollforward of assets held-for-sale for the years ended December 31, 2024 and December 31, 2023 in the consolidated balance sheets was as follows:
|  | Amount
|  | (U.S. Dollars in thousands)
Balance as of December 31, 2022 |  | $ | 645 |
Additions |  | 11,315 |
Other |  | (150) |
Sales |  | (9,978) |
Balance as of December 31, 2023 |  | 1,832 |
Additions |  | 671 |
Sales |  | (1,069) |
Other |  | (15) |
Balance as of December 31, 2024 |  | $ | 1,419 |
Disclosure of Long Lived Assets Actively Marketed | A rollforward of actively marketed property for the years ended December 31, 2024 and December 31, 2023 in the consolidated balance sheets was as follows:
. |  | Amount
|  | (U.S. Dollars in thousands)
Balance as of December 31, 2022 |  | $ | 31,007 |
Land sales |  | (17,226) |
Balance as of December 31, 2023 |  | 13,781 |
Land additions from property, plant and equipment |  | 31,997 |
Balance as of December 31, 2024 |  | $ | 45,778 |

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- Definition Tabular disclosure of long lived assets held for sale. Disclosure may include the description of the facts and circumstances leading to the expected disposal, manner and timing of disposal, the carrying value of the assets held for sale, the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 3 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-3 + Details
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- References No definition available. + Details
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