Annual report pursuant to Section 13 and 15(d)

Note 23 - IT'SUGAR Bankruptcy (Details Textual)

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Note 23 - IT'SUGAR Bankruptcy (Details Textual)
5 Months Ended 12 Months Ended
Jul. 17, 2021
USD ($)
Jun. 17, 2021
USD ($)
Sep. 22, 2020
USD ($)
Sep. 30, 2020
USD ($)
Dec. 31, 2022
USD ($)
Dec. 31, 2021
USD ($)
Dec. 31, 2020
USD ($)
Oct. 07, 2020
USD ($)
Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests         $ 1,240,000   $ (0)  
Proceeds from Issuance of Long-Term Debt, Total         3,355,000 $ 9,359,000 50,136,000  
IT’SUGAR [Member]                
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles [1]   $ 9,670,000            
Legal Fees             $ 3,700,000  
IT’SUGAR [Member] | Trademarks [Member]                
Finite-Lived Intangible Asset, Useful Life (Year) 15 years              
IT’SUGAR [Member] | Lease Agreements [Member]                
Finite-Lived Intangible Asset, Useful Life (Year) 8 years              
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles $ 8,700,000              
IT’SUGAR [Member]                
Redeemable Noncontrolling Interest, Equity, Fair Value, Total     $ 12,700,000          
Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests     3,300,000          
Redeemable Noncontrolling Interest, Percent 9.65%              
IT’SUGAR [Member]                
Number of Stores Open for Existing Owners       100        
Decline in Revenue, Percent             50.40%  
Debtor-in-Possession Financing, Borrowings Outstanding   4,000,000.0 4,000,000.0          
Pre-petition Liabilities     11,700,000          
Preconfirmation, Rental Obligations     $ 7,700,000          
Pre-petition Line of Credit   $ 6,000,000.0            
Percentage of Lump Sum Distribution to Each Holder of an Allowed General Unsecured Claim   15.00%            
IT’SUGAR [Member] | Exit Facility [Member]                
Line of Credit Facility, Maximum Borrowing Capacity   $ 13,000,000.0            
Proceeds from Issuance of Long-Term Debt, Total   $ 13,000,000.0            
Debt Instrument, Interest Rate, Stated Percentage   5.00%            
Debt Instrument, Periodic Payment, Principal   $ 325,000            
Long-Term Debt, Total         $ 7,100,000 $ 11,000,000.0    
IT’SUGAR [Member] | Subsidiary of BBX Capital [Member]                
Advance from Affiliate       $ 2,000,000.0        
Debtor-in-Possession Financing, Amount Arranged               $ 4,000,000.0
Debtor-in-Possession Financing, Borrowings Outstanding             $ 4,000,000.0  
[1] Identifiable intangible assets primarily represents the estimated fair value of IT’SUGAR’s trademark, which is being amortized over an estimated expected useful life of 15 years.