XML 46 R32.htm IDEA: XBRL DOCUMENT v3.24.1
Note 1 - Description of Business and Significant Accounting Policies (Details Textual)
12 Months Ended
Dec. 31, 2023
USD ($)
a
$ / shares
shares
Dec. 31, 2022
USD ($)
$ / shares
shares
Dec. 31, 2021
USD ($)
Jul. 01, 2023
USD ($)
Jun. 29, 2022
$ / shares
shares
Apr. 01, 2019
USD ($)
Capital Units, Authorized (in shares) | shares         48,000,000  
Common Stock, Shares Authorized (in shares) | shares 43,000,000 43,000,000     43,000,000  
Common Stock, Par or Stated Value Per Share (in dollars per share) | $ / shares $ 0.0001 $ 0.0001     $ 0.0001  
Preferred Stock, Shares Authorized (in shares) | shares         5,000,000  
Preferred Stock, Par or Stated Value Per Share (in dollars per share) | $ / shares         $ 0.0001  
Asset Impairment Charges | $ $ 0 $ 0 $ 0      
Impairment of Deferred Development Costs | $ $ 0 $ 0        
Weighted Average Number of Shares Outstanding, Basic (in shares) | shares 19,600,000 19,400,000        
Weighted Average Number of Shares Outstanding, Diluted (in shares) | shares 19,700,000 19,400,000        
Subsidized Stewardship and Conservation Efforts [Member]            
Area of Land (Acre) | a 9,000          
Government Assistance, Amount, Cumulative | $       $ 510,000,000,000    
Grants Receivable | $ $ 75,000         $ 1,100,000
Government Assistance, Amount | $ $ 300,000 $ 400,000        
Minimum [Member]            
Property, Plant and Equipment, Useful Life (Year) 3 years          
Maximum [Member]            
Property, Plant and Equipment, Useful Life (Year) 40 years          
HAWAII            
Area of Land (Acre) | a 22,300