XML 51 R40.htm IDEA: XBRL DOCUMENT v3.25.2
Note 2 - Summary of Significant Accounting Policies (Details Textual)
3 Months Ended 6 Months Ended
Jun. 30, 2025
USD ($)
Jun. 30, 2024
USD ($)
Jun. 30, 2025
USD ($)
Jun. 30, 2025
USD ($)
Jun. 30, 2024
USD ($)
Dec. 31, 2024
USD ($)
Accounts Receivable, Credit Loss Expense (Reversal) $ 3,377,000 $ 2,053,000 $ 6,038,000   $ 4,524,000  
Accounts Receivable, Allowance for Credit Loss 12,452,000   $ 12,452,000 $ 12,452,000   $ 9,702,000
Number of Reportable Segments     2 2    
Number of Operating Segments     2 2    
Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property     $ 3,606,000   (0)  
General and Administrative Expense 7,027,000 $ 7,226,000 13,659,000   $ 13,390,000  
Continuing Care Retirement Communities, Refund Obligation $ 1,474,000   $ 1,474,000 $ 1,474,000   $ 1,474,000
TENNESSEE | Multi Family Development Investments [Member]            
Equity Method Investment, Ownership Percentage 55.00%   55.00% 55.00%    
Minimum [Member]            
Lessee, Operating Lease, Term of Contract (Year) 2 years   2 years 2 years    
Maximum [Member]            
Lessee, Operating Lease, Term of Contract (Year) 15 years   15 years 15 years    
Building and Building Improvements [Member] | Minimum [Member]            
Property, Plant and Equipment, Useful Life (Year) 20 years   20 years 20 years    
Building and Building Improvements [Member] | Maximum [Member]            
Property, Plant and Equipment, Useful Life (Year) 40 years   40 years 40 years    
Equipment and Furniture [Member] | Minimum [Member]            
Property, Plant and Equipment, Useful Life (Year) 3 years   3 years 3 years    
Equipment and Furniture [Member] | Maximum [Member]            
Property, Plant and Equipment, Useful Life (Year) 15 years   15 years 15 years    
Disposal Group, Disposed of by Means Other than Sale, Not Discontinued Operations, Exchange [Member] | Land [Member]            
Property, Plant, and Equipment, Fair Value Disclosure $ 5,625,000   $ 5,625,000 $ 5,625,000    
Inventory, Land, Held-for-Sale $ 2,019,000   2,019,000 $ 2,019,000    
Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property     $ 3,606,000