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Note 2 - Assets Held for Sale (Tables) | 12 Months Ended
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Dec. 31, 2021
Notes Tables |
Disclosure of Long Lived Assets Held-for-sale [Table Text Block] |
|  | 2021 |  |  | 2020 |
|  | (in thousands) |
Kapalua Resort, 46- acre Kapalua Central Resort project |  | $ | 2,988 |  |  | $ | 2,978 |
Upcountry Maui, 646-acre parcel of agricultural land |  |  | 156 |  |  |  | 156 |
Kapalua Resort, Kapalua Water Company, Ltd. and Kapalua Waste Treatment Company, Ltd. assets |  |  | - |  |  |  | 4,306 |
|  | $ | 3,144 |  |  | $ | 7,440 |

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- Definition 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 -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=109226691&loc=d3e2941-110230 + Details
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