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Real Estate Transactions (Tables) | 12 Months Ended
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Dec. 31, 2024
Culver City Los Angeles [Member] |
Property, Plant and Equipment [Line Items] |
Schedule Of The Total Transaction Gain Loss |
|  | March 31,
(Dollars in thousands) |  | 2024
Sales price |  | $ | 10,000
Net book value |  |  | (10,800)
Loss on sale, gross of direct costs |  |  | (800)
Direct sale costs incurred |  |  | (325)
Loss on sale, net of direct costs |  | $ | (1,125)
Maitland [Member] |
Property, Plant and Equipment [Line Items] |
Schedule Of The Total Transaction Gain Loss |
|  | December 31
(Dollars in thousands) |  | 2023
Sales price |  | $ | 1,774
Net book value |  |  | (835)
Gain on sale, gross of direct costs |  |  | 939
Direct sale costs incurred |  |  | (139)
Gain on sale, net of direct costs |  | $ | 800

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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 7A -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-7A + Details
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