Note 2 - Acquisition of The Altman Companies (Provisional) - Pro Forma Information (Details) - The Altman Companies [Member] - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2023 |
Sep. 30, 2022 |
Sep. 30, 2023 |
Sep. 30, 2022 |
|
| Total revenue | $ 54,765 | $ 0 | $ 137,773 | $ 0 |
| Equity in net losses from unconsolidated real estate joint ventures | 2,126 | 13,751 | 4,172 | 35,712 |
| (Loss) income before income taxes | (1,733) | (1,676) | (4,593) | (2,972) |
| Total revenues | 103,278 | 77,178 | 319,299 | 278,192 |
| (Loss) income before income taxes | (5,535) | 6,758 | (22,584) | 16,047 |
| Net (loss) income | (4,620) | 4,179 | (19,782) | 9,262 |
| Variable Interest Entity, Not Primary Beneficiary [Member] | ||||
| Equity in net losses from unconsolidated real estate joint ventures | $ 0 | $ (1,676) | $ (73) | $ (2,972) |
| X | ||||||||||
- Definition Amount after tax of pro forma income from continuing operations before tax as if the business combination had been completed at the beginning of a period. No definition available.
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| X | ||||||||||
- Definition The amount of equity in net losses from unconsolidated real estate joint ventures. No definition available.
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| X | ||||||||||
- Definition The pro forma net Income or Loss for the period as if the business combination or combinations had been completed at the beginning of a period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The pro forma revenue for a period as if the business combination or combinations had been completed at the beginning of the period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition This element represents the amount of earnings or loss of the acquiree since the acquisition date included in the consolidated income statement for the reporting period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition This element represents the amount of revenue of the acquiree since the acquisition date included in the consolidated income statement for the reporting period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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- Details
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