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Note 2 - Assets Held for Sale | 12 Months Ended
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Dec. 31, 2019
Notes to Financial Statements |
Assets Held-for-Sale and Real Estate Sales Disclosure [Text Block] |
2. | ASSETS HELD FOR SALE
At December 31, 2019 and 2018 assets held for sale consisted of the following:
|  | 2019 |  |  | 2018 |
|  | (in thousands) |
Kapalua Resort, 46- acre Kapalua Central Resort project |  | $ | 2,938 |  |  | $ | - |
Kapalua Resort, Kapalua Water Company and Kapalua Waste Treatment Company assets |  |  | 4,503 |  |  |  | 7,696 |
Upcountry Maui, 630-acre parcel of agricultural land |  |  | 156 |  |  |  | 156 |
Upcountry Maui, 33-acre parcel of agricultural land and wastewater treatment facility |  |  | - |  |  |  | 56 |
|  | $ | 7,597 |  |  | $ | 7,908 |
None of the above assets held for sale have been pledged as collateral under the Company’s credit facility. In February 2020, the Company entered into an agreement to sell the Kapalua Central Resort project for $43.9 million. The closing of the transaction is contingent upon, among other things, the satisfaction of certain customary closing conditions, including a due diligence period ending on July 31, 2020 and a closing date 45 days after the last day of the due diligence period. In December 2019, the Company entered into an agreement to sell the Kapalua Water Company and Kapalua Waste Treatment Company assets for a purchase price of approximately $3.8 million in addition to a potential Capital Expenditures Adjustment, as defined in the agreement, to be determined at closing. The closing of the transaction is contingent upon, among other things, the satisfaction of certain customary closing conditions, and approval by the Hawaii Public Utilities Commission (PUC). The value of the Upcountry Maui, 33 -acre parcel of agricultural land and wastewater treatment facility was considered fully impaired and written down to zero at March 31, 2019.

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- Definition This element represents description and amounts relating to assets held for sale and sale of real estate inventories. 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 or loss recognized in the income statement and the income statement caption that includes that gain or loss. For sale of real estate inventories, the disclosure may include the revenues and profit or loss recognized in the income statement. + References No definition available. + Details
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Balance Type: | na
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- References No definition available. + Details
Name: | us-gaap_DisclosureTextBlockAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration