XML 68 R58.htm IDEA: XBRL DOCUMENT v3.22.2.2
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Accounts Receivable (Details)
$ in Thousands
3 Months Ended 9 Months Ended
Dec. 31, 2015
Transaction
Sep. 30, 2022
USD ($)
Dec. 31, 2021
USD ($)
Accounts Receivable      
Income Property Tenant Receivables, Net of Allowance for Doubtful Accounts   $ 1,634 $ 885
Number of closed land transactions | Transaction 2    
Allowance for doubtful accounts   1,300 500
Other Assets      
Accounts Receivable      
Income Property Tenant Receivables, Net of Allowance for Doubtful Accounts   1,600 900
Income Property Tenant Receivables, Increase (Decrease)   700  
Accounts receivable related to real estate operations   1,100 1,100
Receivable from Golf operations for rounds surcharge   $ 200 $ 300