XML 72 R35.htm IDEA: XBRL DOCUMENT v3.25.1
Real Estate Transactions (Tables)
12 Months Ended
Dec. 31, 2024
Culver City Los Angeles [Member]  
Property, Plant and Equipment [Line Items]  
Schedule Of The Total Transaction Gain Loss

March 31,

(Dollars in thousands)

2024

Sales price

$

10,000

Net book value

(10,800)

Loss on sale, gross of direct costs

(800)

Direct sale costs incurred

(325)

Loss on sale, net of direct costs

$

(1,125)

Maitland [Member]  
Property, Plant and Equipment [Line Items]  
Schedule Of The Total Transaction Gain Loss

December 31

(Dollars in thousands)

2023

Sales price

$

1,774

Net book value

(835)

Gain on sale, gross of direct costs

939

Direct sale costs incurred

(139)

Gain on sale, net of direct costs

$

800