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ASSETS HELD-FOR-SALE AND ACTIVELY MARKETED PROPERTY (Tables)

12 Months Ended

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

Disclosure of Long Lived Assets Actively Marketed

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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

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