XML 45 R28.htm IDEA: XBRL DOCUMENT v3.25.4

Note 4 - Real Property and Other Income, Expense (Tables)

12 Months Ended

Dec. 31, 2025

Notes Tables

Schedule of Other Nonoperating Income (Expense) [Table Text Block]

		Years ended December 31,
		2025				2024				2023
Lease revenue		$	533			$	1,244			$	2,283
Property operating expenses			(736	)			(833	)			(1,376	)
Other income (loss), net		$	(203	)		$	411			$	907

Lessor, Operating Lease, Payment to be Received, Maturity [Table Text Block]

For the year ending December 31,
2026			0.8
2027			0.6
2028			0.5
2029			0.5
2030 and beyond			1.0
Total gross rental income			3.4

X

- Definition

Tabular disclosure of maturity of undiscounted cash flows to be received by lessor on annual basis for operating lease.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 12
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479773/842-30-50-12

+ Details

Name:	us-gaap_LessorOperatingLeasePaymentsToBeReceivedMaturityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the components of non-operating income or non-operating expense that may include amounts earned from dividends, interest on securities, gains (losses) on securities sold, equity earnings of unconsolidated affiliates, net gain (loss) on sales of business, interest expense and other miscellaneous income or expense items.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfOtherNonoperatingIncomeExpenseTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_TableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration