Cash Distribution from Equity Method Investment

No definition available.

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- Definition

Represents the number of single-family lots sold.

+ References

No definition available.

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- Definition

Revenue from the sale of interest in leasehold land.

+ References

No definition available.

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- Definition

Decrease for amounts of indebtedness forgiven by the holder of the debt instrument.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
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- Definition

Carrying amount due within one year of the balance sheet date (or one operating cycle, if longer) from tax authorities as of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
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- Definition

Amount, after tax, of increase (decrease) to other comprehensive income from settlement and curtailment gain (loss) of defined benefit plan.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
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- Definition

The cash outflow to purchase long lived physical asset for use in the normal oil and gas operations and to purchase mineral interests in oil and gas properties not intended for resale.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 13
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- Definition

The cash inflow to dispose of long-lived, physical assets and mineral interests in oil and gas properties used for normal oil and gas operations.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
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-Paragraph 12
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- Definition

Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event.

+ References

No definition available.

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- Details

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SUBSEQUENT EVENTS (Details) $ in Thousands			1 Months Ended		3 Months Ended		6 Months Ended
SUBSEQUENT EVENTS (Details) $ in Thousands	Apr. 18, 2021 USD ($)	Apr. 08, 2021 USD ($)	May 14, 2021 USD ($) lot	Apr. 30, 2021 USD ($)	Mar. 31, 2021 USD ($)	Mar. 31, 2020 USD ($)	Mar. 31, 2021 USD ($) lot	Mar. 31, 2020 USD ($)	Sep. 30, 2020 USD ($)
Subsequent Event [Line Items]
Curtailment gain					$ 0	$ 0	$ 0	$ 1,699
Proceeds from sale of oil and natural gas assets							0	594
Income taxes receivable					474		474		$ 472
Kaupulehu Developments
Subsequent Event [Line Items]
Sale of interest in leasehold land					$ 0	$ 0	$ 485	0
Kaupulehu Developments \| KD Kaupulehu LLLP Increment I
Subsequent Event [Line Items]
Number of single family lots sold \| lot							2
Investment in land development partnerships
Subsequent Event [Line Items]
Cash distribution from equity method investment							$ 2,205	$ 0
Subsequent Event \| Paycheck Protection Program Loan
Subsequent Event [Line Items]
Loan amount forgiven	$ 147
Subsequent Event \| Postretirement Medical
Subsequent Event [Line Items]
Curtailment gain				$ 2,000
Subsequent Event \| Kaupulehu Developments \| KD Kaupulehu LLLP Increment I
Subsequent Event [Line Items]
Sale of interest in leasehold land			$ 548
Number of single family lots sold \| lot			3
Subsequent Event \| Barnwell Industries Inc \| Hillsdown, Alberta, Canada
Subsequent Event [Line Items]
Proceeds from sale of oil and natural gas assets		$ 138
Income taxes receivable		70
Subsequent Event \| Barnwell Industries Inc \| North Twining, Alberta, Canada
Subsequent Event [Line Items]
Payments to acquire oil and natural gas properties		$ 340
Subsequent Event \| Investment in land development partnerships
Subsequent Event [Line Items]
Cash distribution from equity method investment			$ 1,554