XML 111 R79.htm IDEA: XBRL DOCUMENT v3.25.0.1
REAL ESTATE OPERATIONS - Mitigation Credits (Details)
$ in Thousands
12 Months Ended
Dec. 29, 2022
USD ($)
Dec. 31, 2024
USD ($)
item
Dec. 31, 2023
USD ($)
item
Dec. 31, 2022
USD ($)
item
Real Estate Properties        
Gain (loss) on disposition of assets   $ 8,308 $ 7,543 $ (7,042)
Number of mitigation credits sold | item   14.99 20 34
Amount of mitigation credits with cost basis   $ 1,800 $ 2,300 $ 3,500
Mitigation credits sold   $ 1,300 1,500 2,300
Mitigation Bank        
Real Estate Properties        
Mitigation credit and mitigation credit rights     $ 1,000 $ 2,600
Mitigation credits sale price $ 8,100      
Gain (loss) on disposition of assets $ (11,900)