XML 112 R101.htm IDEA: XBRL DOCUMENT
v3.24.1.u1

INCOME TAXES (Details) $ in Millions | 3 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2024 subsidiary | Dec. 31, 2023 subsidiary | Dec. 31, 2020 USD ($)
INCOME TAXES |  |  |
Number of taxable REIT subsidiaries | subsidiary | 1 | 2 |
Deferred tax benefit | $ |  |  | $ 82.5

X
- Definition " The amount of deferred tax benefit due to de recognition of deferred tax asset and liabilities included in real estate investment trust (REIT)." + References No definition available. + Details
Name: | cto_DeferredTaxBenefitDeRecognitionOfDeferredTaxAssetAssetsAndLiabilitiesIncludedInRealEstateInvestmentTrust
Namespace Prefix: | cto_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Number Of Taxable REIT Subsidiaries. + References No definition available. + Details
Name: | cto_NumberOfTaxableReitSubsidiaries
Namespace Prefix: | cto_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_IncomeTaxDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration