XML 74 R50.htm IDEA: XBRL DOCUMENT v3.25.0.1
Note 4 - Other Revenues (Details Textual)
1 Months Ended 12 Months Ended
Dec. 31, 2023
USD ($)
Dec. 31, 2024
USD ($)
Dec. 31, 2023
USD ($)
Dec. 31, 2022
USD ($)
Insurance Services Revenue   $ 3,344,000 $ 3,857,000 $ 4,766,000
Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property   (0) 6,230,000 (0)
Disposal Group, Disposed of by Means Other than Sale, Not Discontinued Operations, Exchange [Member] | Land [Member]        
Property, Plant, and Equipment, Fair Value Disclosure $ 8,000,000   8,000,000  
Inventory, Land, Held-for-Sale 1,770,000   1,770,000  
Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property 6,230,000      
Workers Compensation Revenue [Member]        
Insurance Services Revenue   2,186,000 2,611,000 2,689,000
Professional Liability Insurance [Member]        
Insurance Services Revenue   $ 1,158,000 1,246,000 2,077,000
National [Member]        
Number of Skilled Nursing Ficilitiess   5    
Property Management Fee Revenue   $ 5,643,000 5,200,000 4,332,000
Unbilled Receivables, Current $ 19,049,000 18,975,000 19,049,000  
Management Services Provided to Other Facilities [Member]        
Property Management Fee Revenue   $ 11,594,000 $ 13,344,000 $ 11,828,000
FLORIDA        
Number of Skilled Nursing Ficilitiess   4