REAL ESTATE OPERATIONS - Subsurface Interests (Details) $ in Millions |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
|
Sep. 30, 2023
USD ($)
a
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Sep. 30, 2024
USD ($)
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Sep. 30, 2023
USD ($)
a
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Dec. 31, 2023
a
|
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| Surface land over subsurface interests | ||||
| Subsurface interests | ||||
| Area of land (in acres) | a | 352,000 | |||
| Revenue recognized for cash payments for the release of surface entry rights | $ 0.1 | $ 0.5 | ||
| Real Estate Operations | Subsurface Revenue, Land Sales | ||||
| Subsurface interests | ||||
| Revenue from contract with customer, including assessed tax | $ 0.6 | 0.0 | $ 1.0 | |
| Area of land sold (in acres) | a | 465 | 3,481 | ||
| Real Estate Operations | Surface land over subsurface interests | Subsurface Revenue, Land Sales | ||||
| Subsurface interests | ||||
| Revenue from contract with customer, including assessed tax | 5.0 | |||
| Gain on Sale | $ 4.5 | |||
| X | ||||||||||
- Definition The revenue from real estate operations recognized for cash payments received for the release of surface entry rights during the reporting period. No definition available.
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- Definition Subsurface Interests, Sold, Area of Land No definition available.
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- References No definition available.
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- Definition Area of land held. No definition available.
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- Definition The difference between the carrying value and the sale price of real estate or properties that were intended to be sold or held for capital appreciation or rental income. This element refers to the gain (loss) included in earnings and not to the cash proceeds of the sale. This element is a noncash adjustment to net income when calculating net cash generated by operating activities using the indirect method. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount, including tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value-added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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