XML 148 R135.htm IDEA: XBRL DOCUMENT v3.22.4

COMMITMENTS AND CONTINGENCIES - Legal Proceedings (Details) - Complaint for Declaratory Relief Against Buc-ee's Ltd $ in Millions		12 Months Ended
	Oct. 29, 2021 USD ($)	Dec. 31, 2022 a	Mar. 31, 2021 USD ($)
Commitments
Cash deposited related to improvements			$ 0.8
Land Sales, Area of Land | a		35
Escrow funds received	$ 0.6

X

- Definition

The amount of escrow funds received during the period.

+ References

No definition available.

+ Details

Name:	cto_EscrowFundsReceived
Namespace Prefix:	cto_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

Area of land sold in the reporting period.

+ References

No definition available.

+ Details

Name:	cto_LandSalesAreaOfLand
Namespace Prefix:	cto_
Data Type:	dtr-types:areaItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The designation of funds furnished by a borrower to a lender to assure future payments of the borrower's real estate taxes and insurance obligations with respect to a mortgaged property. Escrow deposits may be made for a variety of other purposes such as earnest money and contingent payments. This element excludes replacement reserves which are an escrow separately provided for within the US GAAP taxonomy.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03.10)
-URI https://asc.fasb.org/extlink&oid=126897435&loc=d3e534808-122878

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 954
-SubTopic 440
-Section 50
-Paragraph 1
-Subparagraph (d)
-URI https://asc.fasb.org/extlink&oid=6491277&loc=d3e6429-115629

+ Details

Name:	us-gaap_EscrowDeposit
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

Name:	us-gaap_OtherCommitmentsLineItems
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Details

Name:	us-gaap_GainContingenciesByNatureAxis=cto_ComplaintForDeclaratoryReliefAgainstBucEesLtdMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: