XML 55 R44.htm IDEA: XBRL DOCUMENT v3.21.1
INVESTMENTS - SUMMARY OF REVENUES (Details) - Kaupulehu Developments - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Mar. 31, 2021
Mar. 31, 2020
Investment Holdings [Line Items]        
Revenues - sale of interest in leasehold land $ 0 $ 0 $ 485 $ 0
Fees - included in general and administrative expenses 0 0 (59) 0
Sale of interest in leasehold land, net of fees paid $ 0 $ 0 $ 426 $ 0