Call Option for Sale of Properties

No definition available.

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- Definition

Liquidity [Line Items]

+ References

No definition available.

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- Definition

Long-term Debt, Net

+ References

No definition available.

+ Details

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- Definition

Amount of assets held-for-sale that are not part of a disposal group, expected to be sold within a year or the normal operating cycle, if longer.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 852
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 10
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481372/852-10-55-10

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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482309/360-10-15-4

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- Definition

Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 230
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
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-Publisher FASB
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-URI https://asc.fasb.org/1943274/2147482740/230-10-45-4

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- Definition

Amount of debt and lease obligation, classified as current.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
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-Publisher FASB
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- Definition

The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of a finite-lived intangible asset to fair value.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
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- Definition

The cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 230
-SubTopic 10
-Name Accounting Standards Codification
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- Details

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Liquidity And Impairment Assessment (Narrative) (Details) $ in Thousands, $ in Millions		1 Months Ended	3 Months Ended
	Feb. 05, 2025 USD ($)	Jan. 31, 2025 USD ($)	Mar. 31, 2025 USD ($)	Mar. 31, 2024 USD ($)	Mar. 31, 2025 AUD ($)	Dec. 31, 2024 USD ($)	Dec. 31, 2023 USD ($)
Liquidity And Impairment Assessment [Line Items]
Borrowings due			$ 185,988			$ 201,826
Debt current			53,700
Cash and cash equivalents, Book Value			8,344	$ 8,332		15,082	$ 15,441
Land and property held for sale			17,998			32,331
Impairment charges against sites			0
Repayment of long-term borrowings			16,843	$ 11,124
Westpac Bank Corporate Credit Facility [Member]
Liquidity And Impairment Assessment [Line Items]
Borrowings due						10,543
Repayment of long-term borrowings		$ 10,500
Bank Of America Credit Facility [Member]
Liquidity And Impairment Assessment [Line Items]
Borrowings due	$ 8,700		8,668			14,699
Repayment of long-term borrowings	$ 6,100
NAB Bridge Facility [Member]
Liquidity And Impairment Assessment [Line Items]
Borrowings due			$ 12,471			$ 12,361
Properties in Townsville, Australia [Member]
Liquidity And Impairment Assessment [Line Items]
Call option for sale of properties					$ 32.0