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REPORTING SEGMENTS AND RELATED INFORMATION - Reconciliation of Revenues, Segment Profits (Losses) and Net Income (Loss) (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Revenues |  |  |  |
Total revenues | $ 11,969 | $ 10,856 | $ 28,485 | $ 23,951
Segment Operating Results |  |  |  |
Segment Operating Results | 3,399 | 2,482 | 8,027 | 5,081
Reconciling items: |  |  |  |
Investment income | 177 | 528 | 749 | 1,843
Other loss, net | (9) | (69) | (89) | (210)
Corporate expenses | (13,993) | (14,648) | (38,730) | (35,275)
Income (loss) before income taxes | 699 | (4) | (3,317) | (2,080)
Operating Segments |  |  |  |
Revenues |  |  |  |
Total revenues | 11,969 | 10,856 | 28,485 | 23,951
Operating Segments | Real estate - commercial/industrial |  |  |  |
Revenues |  |  |  |
Total revenues | 3,124 | 3,002 | 10,985 | 8,497
Segment Operating Results |  |  |  |
Segment Operating Results | 3,531 | 4,243 | 9,722 | 10,103
Reconciling items: |  |  |  |
Corporate expenses | (2,148) | (2,088) | (7,531) | (6,005)
Operating Segments | Real estate - resort/residential |  |  |  |
Segment Operating Results |  |  |  |
Segment Operating Results | (318) | (328) | (1,008) | (2,316)
Reconciling items: |  |  |  |
Corporate expenses | (318) | (328) | (1,008) | (2,316)
Operating Segments | Mineral resources |  |  |  |
Revenues |  |  |  |
Total revenues | 3,172 | 3,166 | 7,277 | 7,687
Segment Operating Results |  |  |  |
Segment Operating Results | 1,051 | 1,354 | 2,281 | 2,644
Reconciling items: |  |  |  |
Corporate expenses | (2,121) | (1,812) | (4,996) | (5,043)
Operating Segments | Farming |  |  |  |
Revenues |  |  |  |
Total revenues | 4,335 | 3,242 | 6,498 | 4,249
Segment Operating Results |  |  |  |
Segment Operating Results | (1,027) | (3,010) | (2,909) | (5,157)
Reconciling items: |  |  |  |
Corporate expenses | (5,362) | (6,252) | (9,407) | (9,406)
Operating Segments | Ranch operations |  |  |  |
Revenues |  |  |  |
Total revenues | 1,338 | 1,446 | 3,725 | 3,518
Segment Operating Results |  |  |  |
Segment Operating Results | 162 | 223 | (59) | (193)
Reconciling items: |  |  |  |
Corporate expenses | (1,176) | (1,223) | (3,784) | (3,711)
Corporate expenses |  |  |  |
Reconciling items: |  |  |  |
Corporate expenses | $ (2,868) | $ (2,945) | $ (12,004) | $ (8,794)

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