Annual report pursuant to Section 13 and 15(d)

Note 3 - Acquisition (Details Textual)

v3.22.4
Note 3 - Acquisition (Details Textual) - USD ($)
$ in Thousands
1 Months Ended
Jan. 31, 2023
Oct. 22, 2020
Nov. 30, 2018
Dec. 31, 2022
The Altman Companies, LLC [Member]        
Equity Method Investment, Ownership Percentage [1]       50.00%
Renin Holdings LLC[Member]        
Payments for Advance to Affiliate   $ 5,000    
BBX Capital Real Estate (BBXRE) [Member] | The Altman Companies, LLC [Member]        
Equity Method Investment, Ownership Percentage     50.00% 50.00%
Payments to Acquire Equity Method Investments     $ 14,600  
BBX Capital Real Estate (BBXRE) [Member] | The Altman Companies, LLC [Member] | Subsequent Event [Member]        
Equity Method Investment, Ownership Percentage 40.00%      
Payments to Acquire Equity Method Investments $ 9,400      
Joel Altman [Member] | The Altman Companies, LLC [Member] | Subsequent Event [Member]        
Equity Method Investment, Ownership Percentage 10.00%      
Payments to Acquire Equity Method Investments $ 2,400      
The Altman Companies, LLC [Member] | Altman-Glenewinkel Construction [Member]        
Noncontrolling Interest, Ownership Percentage by Parent     60.00% 60.00%
The Altman Companies, LLC [Member] | Altman-Glenewinkel Construction [Member] | Noncontrolling Interest Holders [Member]        
Noncontrolling Interest, Ownership Percentage by Noncontrolling Owners       40.00%
Colonial Elegance, Inc [Member]        
Business Combination, Consideration Transferred, Total   43,089    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles [2]   21,795    
Colonial Elegance, Inc [Member] | Renin Holdings LLC[Member]        
Payments to Acquire Businesses, Gross   38,800    
Business Combination, Consideration Transferred, Excess Working Capital   4,300    
Business Combination, Consideration Transferred, Total   43,100    
Colonial Elegance, Inc [Member] | Renin Holdings LLC[Member] | Trademarks [Member]        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles   $ 2,900    
Finite-Lived Intangible Asset, Useful Life (Year)   13 years    
Colonial Elegance, Inc [Member] | Renin Holdings LLC[Member] | Customer Relationships [Member]        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles   $ 18,700    
Finite-Lived Intangible Asset, Useful Life (Year)   13 years    
Colonial Elegance, Inc [Member] | Renin Holdings LLC[Member] | Noncompete Agreements [Member]        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles   $ 200    
Finite-Lived Intangible Asset, Useful Life (Year)   5 years    
Colonial Elegance, Inc [Member] | Renin Holdings LLC[Member] | Lease Agreements [Member]        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles   $ 1,700    
Finite-Lived Intangible Asset, Useful Life (Year)   7 years    
The Altman Companies, LLC [Member] | BBX Capital Real Estate (BBXRE) [Member] | Subsequent Event [Member]        
Payments to Acquire Businesses, Gross 8,100      
Business Combination, Consideration Transferred, Excess Working Capital 1,400      
Business Combination, Reimbursement of Expenses $ 100      
[1] The Company’s ownership percentage in each real estate joint venture represents the Company’s percentage of the contributed capital in each venture. The operating agreements for many of these ventures provide for a disproportionate allocation of distributions to the extent that certain investors receive specified returns on their investments, and as a result, these percentages do not necessarily reflect the Company’s economic interest in the expected distributions from such ventures.
[2] Identifiable intangible assets were comprised of $2.9 million, $18.7 million and $0.2 million associated with Colonial Elegance’s trademark, customer relationships, and noncompetition agreements, respectively. The identifiable intangible assets are amortized over their expected useful lives of 5 years for noncompetition agreements and 13 years for trademarks and customer relationships.