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v3.25.1

Business Segments - Revenues from External Customers for Products and Services (Details) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 USD ($) hotel_room | Dec. 31, 2023 USD ($)
Revenue from External Customer [Line Items] |  |
Number of operating segments | hotel_room | 2 |
Number of Reportable Segments | hotel_room | 2 |
Real Estate Operations | $ 34,887 | $ 2,551
Lease income | 19,296 | 14,719
Total revenues | 54,183 | 17,270
Real Estate Operations | Developed property sales |  |
Revenue from External Customer [Line Items] |  |
Real Estate Operations | 20,348 | 2,493
Real Estate Operations | Real Estate, Undeveloped [Member] |  |
Revenue from External Customer [Line Items] |  |
Real Estate Operations | 14,500 | 0
Real Estate Operations | Commissions and other |  |
Revenue from External Customer [Line Items] |  |
Real Estate Operations | 39 | 58
Leasing Operations |  |
Revenue from External Customer [Line Items] |  |
Lease income | $ 19,296 | $ 14,719

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- Definition Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 49 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482785/280-10-55-49 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 18 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-18 + Details
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- Definition Amount of operating lease income from lease payments and variable lease payments paid and payable to lessor. Includes, but is not limited to, variable lease payments not included in measurement of lease receivable. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479773/842-30-50-5 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 270 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 6A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482964/270-10-50-6A Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479016/842-30-45-3 + Details
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