| Field | Row 1 |
|---|---|
| adsh | 0001545654-25-000017 |
| cik | 1545654 |
| name | ALEXANDER & BALDWIN, INC. |
| sic | 6798 |
| countryba | US |
| stprba | HI |
| cityba | HONOLULU |
| zipba | 96801 |
| bas1 | 822 BISHOP STREET, P.O. BOX 3440 |
| bas2 | |
| baph | (808) 525-6611 |
| countryma | US |
| stprma | HI |
| cityma | HONOLULU |
| zipma | 96801 |
| mas1 | 822 BISHOP STREET, P.O. BOX 3440 |
| mas2 | |
| countryinc | US |
| stprinc | HI |
| ein | 454849780 |
| former | A & B II, INC. |
| changed | 20120502 |
| afs | 1-LAF |
| wksi | 0 |
| fye | 1231 |
| form | 10-Q |
| period | 20250331 |
| fy | 2025 |
| fp | Q1 |
| filed | 20250425 |
| accepted | 2025-04-25 16:57:00.0 |
| prevrpt | 0 |
| detail | 1 |
| instance | alex-20250331_htm.xml |
| nciks | 1 |
| aciks |
| Field Name | Field Description |
|---|---|
| adsh | Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission. |
| cik | Central Index Key (CIK). Ten digit number assigned by the SEC to each registrant that submits filings. |
| name | Name of registrant. This corresponds to the name of the legal entity as recorded in EDGAR as of the filing date. |
| sic | Standard Industrial Classification (SIC). Four digit code assigned by the SEC as of the filing date, indicating the registrant’s type of business. |
| countryba | The ISO 3166-1 country of the registrant's business address. |
| stprba | The state or province of the registrant’s business address, if field countryba is US or CA. |
| cityba | The city of the registrant's business address. |
| zipba | The zip code of the registrant’s business address. |
| bas1 | The first line of the street of the registrant’s business address. |
| bas2 | The second line of the street of the registrant’s business address. |
| baph | The phone number of the registrant’s business address. |
| countryma | The ISO 3166-1 country of the registrant's mailing address. |
| stprma | The state or province of the registrant’s mailing address, if field countryma is US or CA. |
| cityma | The city of the registrant's mailing address. |
| zipma | The zip code of the registrant’s mailing address. |
| mas1 | The first line of the street of the registrant’s mailing address. |
| mas2 | The second line of the street of the registrant’s mailing address. |
| countryinc | The ISO 3166-1 country of incorporation for the registrant. |
| stprinc | The state or province of incorporation for the registrant, if countryinc is US or CA. |
| ein | Employee Identification Number, 9 digit identification number assigned by the Internal Revenue Service to business entities operating in the United States. |
| former | Most recent former name of the registrant, if any. |
| changed | Date of change from the former name, if any. |
| afs | Filer status with the SEC at the time of submission: 1-LAF=Large Accelerated, 2-ACC=Accelerated, 3-SRA=Smaller Reporting Accelerated, 4-NON=Non-Accelerated, 5-SML=Smaller Reporting Filer, NULL=not assigned. |
| wksi | Well Known Seasoned Issuer (WKSI). An issuer that meets specific SEC requirements at some point during a 60-day period preceding the date the issuer satisfies its obligation to update its shelf registration statement. |
| fye | Fiscal Year End Date, rounded to nearest month-end. |
| form | The submission type of the registrant’s filing. |
| period | Balance Sheet Date, rounded to nearest month-end. |
| fy | Fiscal Year Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8). |
| fp | Fiscal Period Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8) within Fiscal Year. |
| filed | The date of the registrant’s filing with the Commission. |
| accepted | The acceptance date and time of the registrant’s filing with the Commission. |
| prevrpt | Previous Report – TRUE indicates that the submission information was subsequently amended. |
| detail | TRUE indicates that the XBRL submission contains quantitative disclosures within the footnotes and schedules at the required detail level (e.g., each amount). |
| instance | The name of the submitted XBRL Instance Document. The name often begins with the company ticker symbol. |
| nciks | Number of Central Index Keys (CIK) of registrants (i.e., business units) included in the consolidating entity’s submitted filing. |
| aciks | Additional CIKs of co-registrants included in a consolidating entity’s EDGAR submission, separated by spaces. If there are no other co-registrants (i.e., nciks=1), the value of aciks is NULL. For a very small number of filers, the entire list of co-registrants is too long to fit in the field. Where this is the case, users should refer to the complete submission file for all CIK information. |
| adsh | ddate | tag | value | uom | qtrs | version | segments | coreg | footnote |
|---|---|---|---|---|---|---|---|---|---|
| 0001545654-25-000017 | 20250331 | Account Receivable Net And Contract Receivable Retainage | 4942000.0000 | USD | 0 | 0001545654-25-000017 | |||
| 0001545654-25-000017 | 20250331 | Accounts Receivable And Finance Receivables Provision For Credit Losses | 17000.0000 | USD | 1 | 0001545654-25-000017 | |||
| 0001545654-25-000017 | 20241231 | Accumulated Other Comprehensive Income Loss Net Of Tax | 6134000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20250331 | Accumulated Other Comprehensive Income Loss Net Of Tax | 2506000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20250331 | Cash And Cash Equivalents At Carrying Value | 16855000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20250331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | -16120000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20250331 | Cash Provided By Used In Financing Activities Discontinued Operations | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20240331 | Common Stock Shares Outstanding | 72592000.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001545654-25-000017 | 20241231 | Common Stock Shares Outstanding | 72634000.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001545654-25-000017 | 20250331 | Earnings Per Share Diluted | 0.2900 | USD | 1 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20241231 | Financing Receivable Allowance For Credit Loss Excluding Accrued Interest | 2393000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20240331 | Gain Loss On Sales Of Assets And Asset Impairment Charges | 23000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20250331 | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | 21255000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20240331 | Income Loss From Continuing Operations Per Diluted Share | 0.2800 | USD | 1 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20250331 | Accrued Liabilities And Other Liabilities | 103518000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20240331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | 15919000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20241231 | Contract With Customer Liability | 72462000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20250331 | Costs And Expenses | 37069000.0000 | USD | 1 | us-gaap/2024 | Equity Method Investment Nonconsolidated Investee= Equity Method Investment Nonconsolidated Investee Or Group Of Investees; | ||
| 0001545654-25-000017 | 20250331 | Gain Loss On Sale Of Properties | 193000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20250331 | Gain Loss On Sales Of Assets And Asset Impairment Charges | 4296000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20250331 | Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity | 139000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20250331 | Income Taxes Paid Net | -6000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20250331 | Increase Decrease In Accounts Payable | -58000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20240331 | Increase Decrease In Other Accounts Payable And Accrued Liabilities | -501000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20250331 | Increase Decrease In Other Operating Assets | -4564000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20240331 | Interest Expense Nonoperating | 5510000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20240331 | Interest Expense Nonoperating | 5510000.0000 | USD | 1 | us-gaap/2024 | Consolidation Items= Material Reconciling Items; | ||
| 0001545654-25-000017 | 20240331 | Interest Paid Net | 4470000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20250331 | Net Cash Provided By Used In Financing Activities Continuing Operations | -41324000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20250331 | Net Cash Provided By Used In Operating Activities Continuing Operations | 25882000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20240331 | Net Income Loss | 19982000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20240331 | Net Income Loss From Continuing Operations Available To Common Shareholders Basic | 20230000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20250331 | Payments To Acquire Interest In Subsidiaries And Affiliates | 92000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20240331 | Proceeds From Sale Of Productive Assets | 184000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20241231 | Real Estate Investment Property Net | 1415238000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20241231 | Real Estate Investments Intangible Assets | 31176000.0000 | USD | 0 | 0001545654-25-000017 | |||
| 0001545654-25-000017 | 20241231 | Real Estate Investments Real Estate Developments | 46423000.0000 | USD | 0 | 0001545654-25-000017 | |||
| 0001545654-25-000017 | 20240331 | Repayments Of Long Term Debt | 15441000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20241231 | Restricted Cash | 236000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 234000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Land Operations; Product Or Service= Other Operations; | ||
| 0001545654-25-000017 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 9625000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Land Operations; Product Or Service= Unimproved Other Property Sales; | ||
| 0001545654-25-000017 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 0.0000 | USD | 1 | us-gaap/2024 | Business Segments= Land Operations; Product Or Service= Development Sales; | ||
| 0001545654-25-000017 | 20250331 | Sales Type Lease Net Investment In Lease After Allowance For Credit Loss | 9216000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20240331 | Selling General And Administrative Expense | 1552000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Commercial Real Estate Segment; Consolidation Items= Operating Segments; | ||
| 0001545654-25-000017 | 20240331 | Share Based Compensation | 1126000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20240331 | Stock Issued During Period Value Share Based Compensation | 1126000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001545654-25-000017 | 20250331 | Stock Issued During Period Value Share Based Compensation | 1370000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20250331 | Accounts Payable Current And Noncurrent | 4490000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20250331 | Allowance For Doubtful Accounts Receivable | 1728000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20240331 | Capital Expenditures Incurred But Not Yet Paid | 1907000.0000 | USD | 1 | us-gaap/2024 | Operating Activities Segment= Segment Continuing Operations; | ||
| 0001545654-25-000017 | 20250331 | Capital Expenditures Incurred But Not Yet Paid | 1988000.0000 | USD | 1 | us-gaap/2024 | Operating Activities Segment= Segment Continuing Operations; | ||
| 0001545654-25-000017 | 20231231 | Cash And Cash Equivalents At Carrying Value | 13517000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20240331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | 2166000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20240331 | Cash Provided By Used In Investing Activities Discontinued Operations | 15000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20250331 | Common Stock Value | 1811826000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20250331 | Contract With Customer Liability | 75085000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20240331 | Cost Of Revenue | 25416000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Commercial Real Estate Segment; | ||
| 0001545654-25-000017 | 20240331 | Cost Of Revenue | 12582000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Commercial Real Estate Segment; Consolidation Items= Operating Segments; | ||
| 0001545654-25-000017 | 20240331 | Costs And Expenses | 35399000.0000 | USD | 1 | us-gaap/2024 | Equity Method Investment Nonconsolidated Investee= Equity Method Investment Nonconsolidated Investee Or Group Of Investees; | ||
| 0001545654-25-000017 | 20241231 | Debt And Lease Obligations Net Of Issuance Costs | 474837000.0000 | USD | 0 | 0001545654-25-000017 | |||
| 0001545654-25-000017 | 20250331 | Debt And Lease Obligations Net Of Issuance Costs | 452843000.0000 | USD | 0 | 0001545654-25-000017 | |||
| 0001545654-25-000017 | 20250331 | Depreciation Depletion And Amortization | 9207000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20240331 | Dividends Payable Current And Noncurrent | 16501000.0000 | USD | 0 | us-gaap/2024 | Operating Activities Segment= Segment Continuing Operations; | ||
| 0001545654-25-000017 | 20240331 | Earnings Per Share Basic | 0.2800 | USD | 1 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20250331 | Income Loss From Continuing Operations | 21294000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20240331 | Income Loss From Discontinued Operations Net Of Tax Per Basic Share | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20250331 | Income Loss From Discontinued Operations Net Of Tax Per Diluted Share | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20250331 | Income Tax Expense Benefit | -39000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20240331 | Increase Decrease In Other Operating Assets | 2925000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20250331 | Increase Decrease In Other Receivables From Investments In Affiliates | 2084000.0000 | USD | 1 | 0001545654-25-000017 | Operating Activities Segment= Segment Continuing Operations; | ||
| 0001545654-25-000017 | 20250331 | Increase Decrease In Prepaid Deferred Expense And Other Assets | 2471000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20250331 | Interest Expense Nonoperating | 5802000.0000 | USD | 1 | us-gaap/2024 | Consolidation Items= Material Reconciling Items; | ||
| 0001545654-25-000017 | 20250331 | Interest Paid Net | 3026000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20250331 | Liabilities And Stockholders Equity | 1648614000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20240331 | Net Income Loss | -700000.0000 | USD | 1 | us-gaap/2024 | Equity Method Investment Nonconsolidated Investee= Equity Method Investment Nonconsolidated Investee Or Group Of Investees; | ||
| 0001545654-25-000017 | 20250331 | Net Income Loss Available To Common Stockholders Basic | 21433000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20240331 | Net Income Loss From Discontinued Operations Available To Common Shareholders Basic | -256000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20240331 | Operating Income Loss | 23783000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20240331 | Operating Income Loss | 7931000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Land Operations; Consolidation Items= Operating Segments; | ||
| 0001545654-25-000017 | 20240331 | Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax | 1202000.0000 | USD | 1 | us-gaap/2024 | Derivative Instruments Gain Loss By Hedging Relationship= Cash Flow Hedging; Hedging Designation= Designated As Hedging Instrument; | ||
| 0001545654-25-000017 | 20250331 | Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax | -3083000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20240331 | Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Before Tax | 473000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20250331 | Other Comprehensive Income Loss Net Of Tax | 0.0000 | USD | 1 | us-gaap/2024 | Equity Components= Accumulated Defined Benefit Plans Adjustment; | ||
| 0001545654-25-000017 | 20241231 | Other Receivables | 16696000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20250331 | Payments For Repurchase Of Equity | 1240000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20250331 | Payments Of Dividends Common Stock | 16524000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20250331 | Pension And Other Postretirement Defined Benefit Plans Liabilities Current And Noncurrent | 7535000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20250331 | Real Estate Investment Property At Cost | 1676343000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20240331 | Real Estate Leasing Revenue | 48894000.0000 | USD | 1 | 0001545654-25-000017 | Business Segments= Commercial Real Estate Segment; Consolidation Items= Operating Segments; | ||
| 0001545654-25-000017 | 20250331 | Right Of Use Asset Obtained In Exchange For Finance Lease Liability | 1547000.0000 | USD | 1 | us-gaap/2024 | Operating Activities Segment= Segment Continuing Operations; | ||
| 0001545654-25-000017 | 20231231 | Stockholders Equity | 1809095000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001545654-25-000017 | 20240331 | Stockholders Equity | 1006326000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20240331 | Stockholders Equity | -805662000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001545654-25-000017 | 20241231 | Stockholders Equity | 1811582000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001545654-25-000017 | 20241231 | Stockholders Equity | -814173000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001545654-25-000017 | 20250331 | Stockholders Equity | 2139000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Gain Loss Net Cash Flow Hedge Parent; | ||
| 0001545654-25-000017 | 20250331 | Stockholders Equity | 2506000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001545654-25-000017 | 20250331 | Stock Issued Repurchased During Period Net Value | -1126000.0000 | USD | 1 | 0001545654-25-000017 | Equity Components= Common Stock; | ||
| 0001545654-25-000017 | 20250331 | Weighted Average Number Of Diluted Shares Outstanding | 72820000.0000 | shares | 1 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20250331 | Weighted Average Number Of Shares Outstanding Basic | 72683000.0000 | shares | 1 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20240331 | Accounts Receivable And Finance Receivables Provision For Credit Losses | 0.0000 | USD | 1 | 0001545654-25-000017 | |||
| 0001545654-25-000017 | 20231231 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | 13753000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20240331 | Cash Provided By Used In Financing Activities Discontinued Operations | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20250331 | Cash Provided By Used In Operating Activities Discontinued Operations | 115000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20241231 | Commitments And Contingencies | USD | 0 | us-gaap/2024 | ||||
| 0001545654-25-000017 | 20240331 | Common Stock Dividends Per Share Declared | 0.2225 | USD | 1 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20250331 | Common Stock Shares Outstanding | 72712000.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001545654-25-000017 | 20240331 | Cost Of Goods And Services Sold | 4787000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Land Operations; | ||
| 0001545654-25-000017 | 20250331 | Costs And Expenses | 34053000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20240331 | Depreciation Depletion And Amortization | 9034000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20250331 | Financing Receivable Allowance For Credit Loss Excluding Accrued Interest | 2299000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20250331 | Goodwill | 8729000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20240331 | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | -700000.0000 | USD | 1 | us-gaap/2024 | Equity Method Investment Nonconsolidated Investee= Equity Method Investment Nonconsolidated Investee Or Group Of Investees; | ||
| 0001545654-25-000017 | 20240331 | Income Loss From Discontinued Operations Net Of Tax | -256000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20240331 | Income Loss From Equity Method Investments | 698000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Land Operations; Consolidation Items= Operating Segments; | ||
| 0001545654-25-000017 | 20250331 | Income Loss From Equity Method Investments | 3025000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20240331 | Income Loss From Equity Method Investments Net Of Dividends Or Distributions | -50000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20250331 | Interest Expense Nonoperating | 5802000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20240331 | Interest Income And Other Interest Income Expense Net | 1267000.0000 | USD | 1 | 0001545654-25-000017 | |||
| 0001545654-25-000017 | 20240331 | Net Cash Provided By Used In Financing Activities | -25220000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20250331 | Net Income Loss | 21433000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20250331 | Net Income Loss | 1452000.0000 | USD | 1 | us-gaap/2024 | Equity Method Investment Nonconsolidated Investee= Equity Method Investment Nonconsolidated Investee Or Group Of Investees; | ||
| 0001545654-25-000017 | 20250331 | Operating Income Loss | 28276000.0000 | USD | 1 | us-gaap/2024 | Consolidation Items= Operating Segments; | ||
| 0001545654-25-000017 | 20240331 | Payments Of Dividends Common Stock | 16447000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20250331 | Payments To Acquire Productive Assets | 4169000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20241231 | Pension And Other Postretirement Defined Benefit Plans Liabilities Current And Noncurrent | 7582000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20250331 | Proceeds From Sale Of Productive Assets | 3468000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 12314000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Land Operations; Consolidation Items= Operating Segments; | ||
| 0001545654-25-000017 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 2533000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Land Operations; Product Or Service= Unimproved Other Property Sales; | ||
| 0001545654-25-000017 | 20241231 | Sales Type Lease Net Investment In Lease After Allowance For Credit Loss | 0.0000 | USD | 0 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20241231 | Stockholders Equity | -15000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Defined Benefit Plans Adjustment; Retirement Plan Tax Status= Nonqualified Plan; Retirement Plan Type= Other Postretirement Benefit Plans Defined Benefit; | ||
| 0001545654-25-000017 | 20241231 | Stockholders Equity | 6134000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001545654-25-000017 | 20240331 | Stock Issued Repurchased During Period Net Value | -2332000.0000 | USD | 1 | 0001545654-25-000017 | |||
| 0001545654-25-000017 | 20250331 | Stock Issued Repurchased During Period Net Value | -1137000.0000 | USD | 1 | 0001545654-25-000017 | |||
| 0001545654-25-000017 | 20240331 | Weighted Average Number Of Diluted Shares Outstanding | 72666000.0000 | shares | 1 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 12314000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Land Operations; | ||
| 0001545654-25-000017 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 2695000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Land Operations; Consolidation Items= Operating Segments; | ||
| 0001545654-25-000017 | 20240331 | Revenues | 61202000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20250331 | Selling General And Administrative Expense | 6990000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20250331 | Selling General And Administrative Expense | 1453000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Commercial Real Estate Segment; Consolidation Items= Operating Segments; | ||
| 0001545654-25-000017 | 20250331 | Selling General And Administrative Expense | 227000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Land Operations; Consolidation Items= Operating Segments; | ||
| 0001545654-25-000017 | 20231231 | Stockholders Equity | 3250000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001545654-25-000017 | 20240331 | Stockholders Equity | 3979000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001545654-25-000017 | 20250331 | Stockholders Equity | 367000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Defined Benefit Plans Adjustment; | ||
| 0001545654-25-000017 | 20250331 | Stockholders Equity | -809189000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001545654-25-000017 | 20240331 | Stock Issued During Period Value Share Based Compensation | 1126000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20250331 | Stock Issued Repurchased During Period Net Value | -11000.0000 | USD | 1 | 0001545654-25-000017 | Equity Components= Retained Earnings; | ||
| 0001545654-25-000017 | 20250331 | Income Loss From Equity Method Investments Net Of Dividends Or Distributions | 1025000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20240331 | Income Tax Expense Benefit | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20250331 | Interest Income And Other Interest Income Expense Net | 51000.0000 | USD | 1 | 0001545654-25-000017 | |||
| 0001545654-25-000017 | 20250331 | Liabilities | 643471000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20240331 | Net Cash Provided By Used In Operating Activities Continuing Operations | 16464000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20250331 | Operating Income Loss | 23426000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Commercial Real Estate Segment; Consolidation Items= Operating Segments; | ||
| 0001545654-25-000017 | 20250331 | Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Before Tax | 545000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20240331 | Payments For Repurchase Of Equity | 2332000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20240331 | Payments To Acquire Productive Assets | 3746000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20241231 | Prepaid Expense And Other Assets | 108894000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20250331 | Real Estate Investment Property Net | 1413060000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20240331 | Real Estate Leasing Revenue | 48888000.0000 | USD | 1 | 0001545654-25-000017 | Business Segments= Commercial Real Estate Segment; | ||
| 0001545654-25-000017 | 20231231 | Restricted Cash And Cash Equivalents | 236000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20241231 | Restricted Cash And Cash Equivalents | 236000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 2695000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Land Operations; | ||
| 0001545654-25-000017 | 20250331 | Stockholders Equity | -15000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Defined Benefit Plans Adjustment; Retirement Plan Tax Status= Nonqualified Plan; Retirement Plan Type= Other Postretirement Benefit Plans Defined Benefit; | ||
| 0001545654-25-000017 | 20240331 | Stock Issued Repurchased During Period Net Value | -2212000.0000 | USD | 1 | 0001545654-25-000017 | Equity Components= Common Stock; | ||
| 0001545654-25-000017 | 20240331 | Weighted Average Number Of Shares Outstanding Basic | 72545000.0000 | shares | 1 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20241231 | Account Receivable Net And Contract Receivable Retainage | 3697000.0000 | USD | 0 | 0001545654-25-000017 | |||
| 0001545654-25-000017 | 20240331 | Cash And Cash Equivalents At Carrying Value | 15683000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20241231 | Cash And Cash Equivalents At Carrying Value | 33436000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20240331 | Cash Provided By Used In Operating Activities Discontinued Operations | -403000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20250331 | Commitments And Contingencies | USD | 0 | us-gaap/2024 | ||||
| 0001545654-25-000017 | 20250331 | Cost Of Revenue | 13375000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Commercial Real Estate Segment; Consolidation Items= Operating Segments; | ||
| 0001545654-25-000017 | 20240331 | Costs And Expenses | 37442000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20240331 | Dividends Cash | 16190000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20250331 | Dividends Cash | 16438000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001545654-25-000017 | 20240331 | Gains Losses On Sales Of Investment Real Estate | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20241231 | Goodwill | 8729000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20240331 | Income Loss From Continuing Operations | 20238000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20240331 | Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity | -256000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20250331 | Income Loss From Discontinued Operations Net Of Tax Per Basic Share | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20240331 | Income Loss From Discontinued Operations Net Of Tax Per Diluted Share | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20250331 | Net Cash Provided By Used In Financing Activities | -41324000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20250331 | Net Cash Provided By Used In Investing Activities | -793000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20250331 | Net Cash Provided By Used In Operating Activities | 25997000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20250331 | Net Income Loss From Discontinued Operations Available To Common Shareholders Basic | 139000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20240331 | Operating Income Loss | 21981000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Commercial Real Estate Segment; Consolidation Items= Operating Segments; | ||
| 0001545654-25-000017 | 20240331 | Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Before Tax | -473000.0000 | USD | 1 | us-gaap/2024 | Derivative Instruments Gain Loss By Hedging Relationship= Cash Flow Hedging; Hedging Designation= Designated As Hedging Instrument; | ||
| 0001545654-25-000017 | 20250331 | Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Before Tax | -545000.0000 | USD | 1 | us-gaap/2024 | Derivative Instruments Gain Loss By Hedging Relationship= Cash Flow Hedging; Hedging Designation= Designated As Hedging Instrument; | ||
| 0001545654-25-000017 | 20250331 | Prepaid Expense And Other Assets | 106762000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20240331 | Proceeds From Repayments Of Lines Of Credit | 9000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20241231 | Real Estate Investment Property Accumulated Depreciation | 255641000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20241231 | Real Estate Investments | 1498744000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20250331 | Real Estate Investments Real Estate Developments | 41466000.0000 | USD | 0 | 0001545654-25-000017 | |||
| 0001545654-25-000017 | 20250331 | Real Estate Investments Unconsolidated Real Estate And Other Joint Ventures | 5907000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20240331 | Real Estate Leasing Revenue | 6000.0000 | USD | 1 | 0001545654-25-000017 | Business Segments= Commercial Real Estate Segment; Consolidation Items= Intersegment Elimination; | ||
| 0001545654-25-000017 | 20250331 | Repayments Of Long Term Debt | 16560000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20250331 | Restricted Cash | 697000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20240331 | Restricted Cash And Cash Equivalents | 236000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20241231 | Retained Earnings Accumulated Deficit | -814173000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 2455000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Land Operations; Product Or Service= Development Sales; | ||
| 0001545654-25-000017 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 162000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Land Operations; Product Or Service= Other Operations; | ||
| 0001545654-25-000017 | 20250331 | Revenues | 53738000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20250331 | Sales Type Lease Net Investment In Lease Allowance For Credit Loss | 17000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20231231 | Stockholders Equity | 1003011000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20250331 | Stock Issued Repurchased During Period Net Shares | 78000.0000 | shares | 1 | 0001545654-25-000017 | Equity Components= Common Stock; | ||
| 0001545654-25-000017 | 20240331 | Stock Issued Repurchased During Period Net Value | -120000.0000 | USD | 1 | 0001545654-25-000017 | Equity Components= Retained Earnings; | ||
| 0001545654-25-000017 | 20241231 | Accounts Payable Current And Noncurrent | 4529000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20241231 | Accrued Liabilities And Other Liabilities | 107479000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20241231 | Allowance For Doubtful Accounts Receivable | 1701000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20250331 | Cash Provided By Used In Investing Activities Discontinued Operations | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20250331 | Common Stock Shares Authorized | 225000000.0000 | shares | 0 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20241231 | Common Stock Shares Outstanding | 72633866.0000 | shares | 0 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20250331 | Cost Of Goods And Services Sold | 894000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Land Operations; | ||
| 0001545654-25-000017 | 20250331 | Depreciation Depletion And Amortization | 9158000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Commercial Real Estate Segment; Consolidation Items= Operating Segments; | ||
| 0001545654-25-000017 | 20250331 | Dividends Payable Current And Noncurrent | 16946000.0000 | USD | 0 | us-gaap/2024 | Operating Activities Segment= Segment Continuing Operations; | ||
| 0001545654-25-000017 | 20250331 | Gain Loss On Interest Rate Derivative Instruments Not Designated As Hedging Instruments | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20250331 | Income Loss From Continuing Operations Per Diluted Share | 0.2900 | USD | 1 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20250331 | Income Loss From Discontinued Operations Net Of Tax | 139000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20250331 | Income Loss From Equity Method Investments | 3025000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Land Operations; Consolidation Items= Operating Segments; | ||
| 0001545654-25-000017 | 20240331 | Income Taxes Paid Net | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20250331 | Increase Decrease In Other Accounts Payable And Accrued Liabilities | -1149000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20250331 | Increase Decrease In Pension And Postretirement Obligations | -47000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20240331 | Increase Decrease In Prepaid Deferred Expense And Other Assets | 3435000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20240331 | Increase Decrease In Receivables | 486000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20241231 | Liabilities | 666889000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20241231 | Liabilities And Stockholders Equity | 1670432000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20250331 | Net Cash Provided By Used In Investing Activities Continuing Operations | -793000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20240331 | Net Cash Provided By Used In Operating Activities | 16061000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20240331 | Net Income Loss | 19982000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001545654-25-000017 | 20250331 | Operating Income Loss | 4850000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Land Operations; Consolidation Items= Operating Segments; | ||
| 0001545654-25-000017 | 20250331 | Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax | -3083000.0000 | USD | 1 | us-gaap/2024 | Derivative Instruments Gain Loss By Hedging Relationship= Cash Flow Hedging; Hedging Designation= Designated As Hedging Instrument; | ||
| 0001545654-25-000017 | 20240331 | Other Comprehensive Income Loss Net Of Tax | 729000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20250331 | Other Comprehensive Income Loss Net Of Tax | -3628000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20250331 | Other Comprehensive Income Loss Net Of Tax | -3628000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Accumulated Gain Loss Net Cash Flow Hedge Parent; | ||
| 0001545654-25-000017 | 20240331 | Payments To Acquire Interest In Subsidiaries And Affiliates | 113000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20241231 | Real Estate Investments Unconsolidated Real Estate And Other Joint Ventures | 5907000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20250331 | Restricted Cash And Cash Equivalents | 697000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20250331 | Revenues | 42122000.0000 | USD | 1 | us-gaap/2024 | Equity Method Investment Nonconsolidated Investee= Equity Method Investment Nonconsolidated Investee Or Group Of Investees; | ||
| 0001545654-25-000017 | 20240331 | Selling General And Administrative Expense | 7239000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20240331 | Stockholders Equity | 1808009000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001545654-25-000017 | 20241231 | Stockholders Equity | 367000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Defined Benefit Plans Adjustment; | ||
| 0001545654-25-000017 | 20241231 | Stockholders Equity | 382000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Defined Benefit Plans Adjustment; Retirement Plan Tax Status= Qualified Plan; Retirement Plan Type= Other Postretirement Benefit Plans Defined Benefit; | ||
| 0001545654-25-000017 | 20250331 | Stockholders Equity | 1811826000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001545654-25-000017 | 20241231 | Assets | 1670432000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20250331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | 17552000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20250331 | Common Stock Dividends Per Share Declared | 0.2250 | USD | 1 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20240331 | Comprehensive Income Net Of Tax | 20711000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20240331 | Depreciation Depletion And Amortization | 8975000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Commercial Real Estate Segment; Consolidation Items= Operating Segments; | ||
| 0001545654-25-000017 | 20240331 | Dividends Cash | 16190000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001545654-25-000017 | 20250331 | Dividends Cash | 16438000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20240331 | Earnings Per Share Diluted | 0.2800 | USD | 1 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20250331 | Gain Loss On Disposition Of Assets1 | 4296000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20240331 | Gain Loss On Sale Of Properties | 23000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20240331 | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | 20238000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20240331 | Income Loss From Continuing Operations Per Basic Share | 0.2800 | USD | 1 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20250331 | Income Loss From Continuing Operations Per Basic Share | 0.2900 | USD | 1 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20240331 | Increase Decrease In Pension And Postretirement Obligations | -1697000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20250331 | Increase Decrease In Receivables | 1524000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20240331 | Net Income Loss Available To Common Stockholders Basic | 19974000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20250331 | Net Income Loss From Continuing Operations Available To Common Shareholders Basic | 21294000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20240331 | Operating Income Loss | 29912000.0000 | USD | 1 | us-gaap/2024 | Consolidation Items= Operating Segments; | ||
| 0001545654-25-000017 | 20250331 | Operating Income Loss | 23981000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20240331 | Other Comprehensive Income Loss Net Of Tax | 729000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001545654-25-000017 | 20250331 | Other Comprehensive Income Loss Net Of Tax | -3628000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001545654-25-000017 | 20250331 | Other Receivables | 11185000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20250331 | Proceeds From Repayments Of Lines Of Credit | -7000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20250331 | Real Estate Investments Intangible Assets | 29795000.0000 | USD | 0 | 0001545654-25-000017 | |||
| 0001545654-25-000017 | 20250331 | Retained Earnings Accumulated Deficit | -809189000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20240331 | Revenues | 39370000.0000 | USD | 1 | us-gaap/2024 | Equity Method Investment Nonconsolidated Investee= Equity Method Investment Nonconsolidated Investee Or Group Of Investees; | ||
| 0001545654-25-000017 | 20240331 | Right Of Use Asset Obtained In Exchange For Finance Lease Liability | 0.0000 | USD | 1 | us-gaap/2024 | Operating Activities Segment= Segment Continuing Operations; | ||
| 0001545654-25-000017 | 20240331 | Selling General And Administrative Expense | 320000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Land Operations; Consolidation Items= Operating Segments; | ||
| 0001545654-25-000017 | 20250331 | Share Based Compensation | 1370000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20231231 | Stockholders Equity | -809334000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001545654-25-000017 | 20241231 | Stockholders Equity | 1003543000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20241231 | Stockholders Equity | 5767000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Gain Loss Net Cash Flow Hedge Parent; | ||
| 0001545654-25-000017 | 20250331 | Stockholders Equity | 1005143000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20250331 | Stockholders Equity | 382000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Defined Benefit Plans Adjustment; Retirement Plan Tax Status= Qualified Plan; Retirement Plan Type= Other Postretirement Benefit Plans Defined Benefit; | ||
| 0001545654-25-000017 | 20250331 | Stock Issued During Period Value Share Based Compensation | 1370000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001545654-25-000017 | 20240331 | Stock Issued Repurchased During Period Net Shares | 144000.0000 | shares | 1 | 0001545654-25-000017 | Equity Components= Common Stock; | ||
| 0001545654-25-000017 | 20250331 | Assets | 1648614000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20241231 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | 33672000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20250430 | Common Stock Dividends Per Share Declared | 0.2250 | USD | 0 | us-gaap/2024 | Subsequent Event Type= Subsequent Event; | ||
| 0001545654-25-000017 | 20241231 | Common Stock Shares Authorized | 225000000.0000 | shares | 0 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20231231 | Common Stock Shares Outstanding | 72448000.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001545654-25-000017 | 20250331 | Common Stock Shares Outstanding | 72711539.0000 | shares | 0 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20241231 | Common Stock Value | 1811582000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20250331 | Comprehensive Income Net Of Tax | 17805000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20250331 | Cost Of Revenue | 26169000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Commercial Real Estate Segment; | ||
| 0001545654-25-000017 | 20250331 | Earnings Per Share Basic | 0.2900 | USD | 1 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20240331 | Gain Loss On Disposition Of Assets1 | 23000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20240331 | Gain Loss On Interest Rate Derivative Instruments Not Designated As Hedging Instruments | 3675000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20240331 | Gains Losses On Sales Of Investment Real Estate | 0.0000 | USD | 1 | us-gaap/2024 | Consolidation Items= Material Reconciling Items; | ||
| 0001545654-25-000017 | 20250331 | Gains Losses On Sales Of Investment Real Estate | 4103000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20250331 | Gains Losses On Sales Of Investment Real Estate | 4103000.0000 | USD | 1 | us-gaap/2024 | Consolidation Items= Material Reconciling Items; | ||
| 0001545654-25-000017 | 20250331 | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | 1452000.0000 | USD | 1 | us-gaap/2024 | Equity Method Investment Nonconsolidated Investee= Equity Method Investment Nonconsolidated Investee Or Group Of Investees; | ||
| 0001545654-25-000017 | 20240331 | Income Loss From Equity Method Investments | 698000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20240331 | Increase Decrease In Accounts Payable | -1242000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20240331 | Increase Decrease In Other Receivables From Investments In Affiliates | 0.0000 | USD | 1 | 0001545654-25-000017 | Operating Activities Segment= Segment Continuing Operations; | ||
| 0001545654-25-000017 | 20240331 | Net Cash Provided By Used In Financing Activities Continuing Operations | -25220000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20240331 | Net Cash Provided By Used In Investing Activities | 11325000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20240331 | Net Cash Provided By Used In Investing Activities Continuing Operations | -3675000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20250331 | Net Income Loss | 21433000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001545654-25-000017 | 20240331 | Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax | 1202000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20250331 | Real Estate Investment Property Accumulated Depreciation | 263283000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20241231 | Real Estate Investment Property At Cost | 1670879000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20250331 | Real Estate Investments | 1499444000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001545654-25-000017 | 20250331 | Real Estate Leasing Revenue | 51043000.0000 | USD | 1 | 0001545654-25-000017 | Business Segments= Commercial Real Estate Segment; | ||
| 0001545654-25-000017 | 20250331 | Real Estate Leasing Revenue | 0.0000 | USD | 1 | 0001545654-25-000017 | Business Segments= Commercial Real Estate Segment; Consolidation Items= Intersegment Elimination; | ||
| 0001545654-25-000017 | 20250331 | Real Estate Leasing Revenue | 51043000.0000 | USD | 1 | 0001545654-25-000017 | Business Segments= Commercial Real Estate Segment; Consolidation Items= Operating Segments; |
| Field Name | Field Description |
|---|---|
| adsh | Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission. |
| tag | The unique identifier (name) for a tag in a specific taxonomy release. |
| version | For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined. |
| ddate | The end date for the data value, rounded to the nearest month end. |
| qtrs | The count of the number of quarters represented by the data value, rounded to the nearest whole number. “0” indicates it is a point-in-time value. |
| uom | The unit of measure for the value. |
| segments | Tags used to represent axis and member reporting. |
| coreg | If specified, indicates a specific co-registrant, the parent company, or other entity (e.g., guarantor). NULL indicates the consolidated entity. |
| value | The value. This is not scaled, it is as found in the Interactive Data file, but is limited to four digits to the right of the decimal point. |
| footnote | The text of any superscripted footnotes on the value, as shown on the statement page, truncated to 512 characters, or if there is no footnote, then this field will be blank. |
| tag | version | custom | abstract | datatype | iord | crdr | tlabel | doc |
|---|---|---|---|---|---|---|---|---|
| Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax | us-gaap/2024 | 0 | 0 | monetary | D | C | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification and Tax | Amount, before tax and reclassification, of gain (loss) from derivative instrument designated and qualifying cash flow hedge included in assessment of hedge effectiveness. |
| Revenue From Contract With Customer Excluding Assessed Tax | us-gaap/2024 | 0 | 0 | monetary | D | C | Revenue from Contract with Customer, Excluding Assessed Tax | Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. |
| Cash Provided By Used In Investing Activities Discontinued Operations | us-gaap/2024 | 0 | 0 | monetary | D | D | Cash Provided by (Used in) Investing Activities, Discontinued Operations | Amount of cash inflow (outflow) of investing activities of discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. |
| Gain Loss On Interest Rate Derivative Instruments Not Designated As Hedging Instruments | us-gaap/2024 | 0 | 0 | monetary | D | C | Gain (Loss) on Interest Rate Derivative Instruments Not Designated as Hedging Instruments | Amount of gain (loss) included in earnings for the period from the increase (decrease) in fair value of interest rate derivatives not designated as hedging instruments. |
| Income Loss From Equity Method Investments Net Of Dividends Or Distributions | us-gaap/2024 | 0 | 0 | monetary | D | C | Income (Loss) from Equity Method Investments, Net of Dividends or Distributions | This element represents the undistributed income (or loss) of equity method investments, net of dividends or other distributions received from unconsolidated subsidiaries, certain corporate joint ventures, and certain noncontrolled corporations; such investments are accounted for under the equity method of accounting. This element excludes distributions that constitute a return of investment, which are classified as investing activities. |
| Prepaid Expense And Other Assets | us-gaap/2024 | 0 | 0 | monetary | I | D | Prepaid Expense and Other Assets | Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets. |
| Real Estate Investment Property At Cost | us-gaap/2024 | 0 | 0 | monetary | I | D | Real Estate Investment Property, at Cost | Amount of real estate investment property which may include the following: (1) land available-for-sale; (2) land available-for-development; (3) investments in building and building improvements; (4) tenant allowances; (5) developments in-process; (6) rental properties; and (7) other real estate investments. |
| Comprehensive Income Net Of Tax | us-gaap/2024 | 0 | 0 | monetary | D | C | Comprehensive Income (Loss), Net of Tax, Attributable to Parent | Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. |
| Gain Loss On Sales Of Assets And Asset Impairment Charges | us-gaap/2024 | 0 | 0 | monetary | D | C | Gain (Loss) on Sale of Assets and Asset Impairment Charges | Amount of gain (loss) from the difference between the sale price or salvage price and the book value of an asset that was sold or retired, and gain (loss) from the write down of assets from their carrying value to fair value. |
| Gains Losses On Sales Of Investment Real Estate | us-gaap/2024 | 0 | 0 | monetary | D | C | Gains (Losses) on Sales of Investment Real Estate | The net gain (loss) resulting from sales and other disposals of real estate owned for investment purposes. |
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | us-gaap/2024 | 0 | 0 | monetary | D | C | Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. |
| Liabilities | us-gaap/2024 | 0 | 0 | monetary | I | C | Liabilities | Amount of liability recognized for present obligation requiring transfer or otherwise providing economic benefit to others. |
| Liabilities And Stockholders Equity | us-gaap/2024 | 0 | 0 | monetary | I | C | Liabilities and Equity | Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. |
| Net Cash Provided By Used In Financing Activities Continuing Operations | us-gaap/2024 | 0 | 0 | monetary | D | D | Net Cash Provided by (Used in) Financing Activities, Continuing Operations | Amount of cash inflow (outflow) of financing activities, excluding discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. |
| Net Income Loss From Discontinued Operations Available To Common Shareholders Basic | us-gaap/2024 | 0 | 0 | monetary | D | C | Net Income (Loss) from Discontinued Operations Available to Common Shareholders, Basic | Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) from discontinued operations available to common shareholders. |
| Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Before Tax | us-gaap/2024 | 0 | 0 | monetary | D | D | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, before Tax | Amount, before tax, of reclassification of gain (loss) from accumulated other comprehensive income (AOCI) for derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness. |
| Payments To Acquire Productive Assets | us-gaap/2024 | 0 | 0 | monetary | D | C | Payments to Acquire Productive Assets | The cash outflow for purchases of and capital improvements on property, plant and equipment (capital expenditures), software, and other intangible assets. |
| Retained Earnings Accumulated Deficit | us-gaap/2024 | 0 | 0 | monetary | I | C | Retained Earnings (Accumulated Deficit) | Amount of accumulated undistributed earnings (deficit). |
| Real Estate Investments Real Estate Developments | 0001545654-25-000017 | 1 | 0 | monetary | I | D | Real Estate Investments, Real Estate Developments | Real Estate Investments, Real Estate Developments |
| Depreciation Depletion And Amortization | us-gaap/2024 | 0 | 0 | monetary | D | D | Depreciation, Depletion and Amortization | The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. |
| Common Stock Dividends Per Share Declared | us-gaap/2024 | 0 | 0 | perShare | D | Common Stock, Dividends, Per Share, Declared | Aggregate dividends declared during the period for each share of common stock outstanding. | |
| Common Stock Shares Outstanding | us-gaap/2024 | 0 | 0 | shares | I | Common Stock, Shares, Outstanding | Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. | |
| Gain Loss On Disposition Of Assets1 | us-gaap/2024 | 0 | 0 | monetary | D | C | Gain (Loss) on Disposition of Assets | Amount of gain (loss) on sale or disposal of assets, including but not limited to property plant and equipment, intangible assets and equity in securities of subsidiaries or equity method investee. |
| Income Tax Expense Benefit | us-gaap/2024 | 0 | 0 | monetary | D | D | Income Tax Expense (Benefit) | Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. |
| Increase Decrease In Receivables | us-gaap/2024 | 0 | 0 | monetary | D | C | Increase (Decrease) in Receivables | The increase (decrease) during the reporting period in the total amount due within one year (or one operating cycle) from all parties, associated with underlying transactions that are classified as operating activities. |
| Net Income Loss | us-gaap/2024 | 0 | 0 | monetary | D | C | Net Income (Loss) Attributable to Parent | The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. |
| Net Income Loss From Continuing Operations Available To Common Shareholders Basic | us-gaap/2024 | 0 | 0 | monetary | D | C | Net Income (Loss) from Continuing Operations Available to Common Shareholders, Basic | Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) from continuing operations available to common shareholders. |
| Real Estate Investment Property Accumulated Depreciation | us-gaap/2024 | 0 | 0 | monetary | I | C | Real Estate Investment Property, Accumulated Depreciation | The cumulative amount of depreciation for real estate property held for investment purposes. |
| Stockholders Equity | us-gaap/2024 | 0 | 0 | monetary | I | C | Equity, Attributable to Parent | Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest. |
| Stock Issued During Period Value Share Based Compensation | us-gaap/2024 | 0 | 0 | monetary | D | C | Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture | Value, after forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). |
| Weighted Average Number Of Diluted Shares Outstanding | us-gaap/2024 | 0 | 0 | shares | D | Weighted Average Number of Shares Outstanding, Diluted | The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. | |
| Accrued Liabilities And Other Liabilities | us-gaap/2024 | 0 | 0 | monetary | I | C | Accrued Liabilities and Other Liabilities | Amount of expenses incurred but not yet paid nor invoiced, and liabilities classified as other. |
| Accumulated Other Comprehensive Income Loss Net Of Tax | us-gaap/2024 | 0 | 0 | monetary | I | C | Accumulated Other Comprehensive Income (Loss), Net of Tax | Amount, after tax, of accumulated increase (decrease) in equity from transaction and other event and circumstance from nonowner source. |
| Allowance For Doubtful Accounts Receivable | us-gaap/2024 | 0 | 0 | monetary | I | C | Accounts Receivable, Allowance for Credit Loss | Amount of allowance for credit loss on accounts receivable. |
| Assets | us-gaap/2024 | 0 | 0 | monetary | I | D | Assets | Amount of asset recognized for present right to economic benefit. |
| Cost Of Goods And Services Sold | us-gaap/2024 | 0 | 0 | monetary | D | D | Cost of Goods and Services Sold | The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. |
| Dividends Payable Current And Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | C | Dividends Payable | Carrying value as of the balance sheet date of dividends declared but unpaid on equity securities issued by the entity and outstanding. |
| Earnings Per Share Diluted | us-gaap/2024 | 0 | 0 | perShare | D | Earnings Per Share, Diluted | The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. | |
| Net Cash Provided By Used In Operating Activities Continuing Operations | us-gaap/2024 | 0 | 0 | monetary | D | Net Cash Provided by (Used in) Operating Activities, Continuing Operations | Amount of cash inflow (outflow) from operating activities, excluding discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. | |
| Other Receivables | us-gaap/2024 | 0 | 0 | monetary | I | D | Other Receivables | Amount due from parties in nontrade transactions, classified as other. |
| Payments To Acquire Interest In Subsidiaries And Affiliates | us-gaap/2024 | 0 | 0 | monetary | D | C | Payments to Acquire Interest in Subsidiaries and Affiliates | The cash outflow associated with the acquisition of or advances to an entity that is related to it but not strictly controlled (for example, an unconsolidated subsidiary, affiliate, and joint venture or equity method investment) or the acquisition of an additional interest in a subsidiary (controlled entity). |
| Cash Provided By Used In Operating Activities Discontinued Operations | us-gaap/2024 | 0 | 0 | monetary | D | D | Cash Provided by (Used in) Operating Activities, Discontinued Operations | Amount of cash inflow (outflow) of operating activities of discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. |
| Cost Of Revenue | us-gaap/2024 | 0 | 0 | monetary | D | D | Cost of Revenue | The aggregate cost of goods produced and sold and services rendered during the reporting period. |
| Income Loss From Continuing Operations Per Diluted Share | us-gaap/2024 | 0 | 0 | perShare | D | Income (Loss) from Continuing Operations, Per Diluted Share | The amount of net income (loss) derived from continuing operations during the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. | |
| Income Loss From Discontinued Operations Net Of Tax | us-gaap/2024 | 0 | 0 | monetary | D | C | Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. |
| Income Loss From Discontinued Operations Net Of Tax Per Diluted Share | us-gaap/2024 | 0 | 0 | perShare | D | Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share | Per diluted share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation and gain (loss) from the disposal of the discontinued operation. | |
| Increase Decrease In Other Accounts Payable And Accrued Liabilities | us-gaap/2024 | 0 | 0 | monetary | D | D | Increase (Decrease) in Other Accounts Payable and Accrued Liabilities | The increase (decrease) during the reporting period in other obligations or expenses incurred but not yet paid. |
| Increase Decrease In Other Operating Assets | us-gaap/2024 | 0 | 0 | monetary | D | C | Increase (Decrease) in Other Operating Assets | Amount of increase (decrease) in operating assets classified as other. |
| Interest Expense Nonoperating | us-gaap/2024 | 0 | 0 | monetary | D | D | Interest Expense, Nonoperating | Amount of interest expense classified as nonoperating. |
| Proceeds From Repayments Of Lines Of Credit | us-gaap/2024 | 0 | 0 | monetary | D | D | Proceeds from (Repayments of) Lines of Credit | The net cash inflow or cash outflow from a contractual arrangement with the lender, including letter of credit, standby letter of credit and revolving credit arrangements, under which borrowings can be made up to a specific amount at any point in time with either short term or long term maturity that is collateralized (backed by pledge, mortgage or other lien in the entity's assets). |
| Repayments Of Long Term Debt | us-gaap/2024 | 0 | 0 | monetary | D | C | Repayments of Long-Term Debt | The cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer. |
| Sales Type Lease Net Investment In Lease Allowance For Credit Loss | us-gaap/2024 | 0 | 0 | monetary | I | C | Sales-type Lease, Net Investment in Lease, Allowance for Credit Loss | Amount of allowance for credit loss on net investment in sales-type lease. |
| Selling General And Administrative Expense | us-gaap/2024 | 0 | 0 | monetary | D | D | Selling, General and Administrative Expense | The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. |
| Share Based Compensation | us-gaap/2024 | 0 | 0 | monetary | D | D | Share-Based Payment Arrangement, Noncash Expense | Amount of noncash expense for share-based payment arrangement. |
| Cash And Cash Equivalents At Carrying Value | us-gaap/2024 | 0 | 0 | monetary | I | D | Cash and Cash Equivalents, at Carrying Value | Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes 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. Excludes cash and cash equivalents within disposal group and discontinued operation. |
| Contract With Customer Liability | us-gaap/2024 | 0 | 0 | monetary | I | C | Contract with Customer, Liability | Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. |
| Income Taxes Paid Net | us-gaap/2024 | 0 | 0 | monetary | D | C | Income Taxes Paid, Net | Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. |
| Increase Decrease In Prepaid Deferred Expense And Other Assets | us-gaap/2024 | 0 | 0 | monetary | D | C | Increase (Decrease) in Prepaid Expense and Other Assets | Amount of increase (decrease) in prepaid expenses, and assets classified as other. |
| Other Comprehensive Income Loss Net Of Tax | us-gaap/2024 | 0 | 0 | monetary | D | C | Other Comprehensive Income (Loss), Net of Tax | Amount after tax and reclassification adjustments of other comprehensive income (loss). |
| Proceeds From Sale Of Productive Assets | us-gaap/2024 | 0 | 0 | monetary | D | D | Proceeds from Sale of Productive Assets | The cash inflow from the sale of property, plant and equipment (capital expenditures), software, and other intangible assets. |
| Real Estate Investments | us-gaap/2024 | 0 | 0 | monetary | I | D | Real Estate Investments, Net | Amount of real estate investments, net of accumulated depreciation, which may include the following: (1) land available-for-sale; (2) land available-for-development; (3) investments in building and building improvements; (4) tenant allowances; (5) developments in-process; (6) rental properties; (7) other real estate investments; (8) real estate joint ventures; and (9) unconsolidated real estate and other joint ventures not separately presented. |
| Sales Type Lease Net Investment In Lease After Allowance For Credit Loss | us-gaap/2024 | 0 | 0 | monetary | I | D | Sales-Type Lease, Net Investment in Lease, after Allowance for Credit Loss | Amount, after allowance for credit loss, of net investment in sales-type lease. |
| Accounts Receivable And Finance Receivables Provision For Credit Losses | 0001545654-25-000017 | 1 | 0 | monetary | D | D | Accounts Receivable And Finance Receivables, Provision For Credit Losses | Accounts Receivable And Finance Receivables, Provision For Credit Losses |
| Operating Income Loss | us-gaap/2024 | 0 | 0 | monetary | D | C | Operating Income (Loss) | The net result for the period of deducting operating expenses from operating revenues. |
| Cash Provided By Used In Financing Activities Discontinued Operations | us-gaap/2024 | 0 | 0 | monetary | D | D | Cash Provided by (Used in) Financing Activities, Discontinued Operations | Amount of cash inflow (outflow) of financing activities of discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. |
| Costs And Expenses | us-gaap/2024 | 0 | 0 | monetary | D | D | Costs and Expenses | Total costs of sales and operating expenses for the period. |
| Goodwill | us-gaap/2024 | 0 | 0 | monetary | I | D | Goodwill | Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. |
| Net Cash Provided By Used In Operating Activities | us-gaap/2024 | 0 | 0 | monetary | D | Net Cash Provided by (Used in) Operating Activities | Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. | |
| Debt And Lease Obligations Net Of Issuance Costs | 0001545654-25-000017 | 1 | 0 | monetary | I | C | Debt and Lease Obligations, Net Of Issuance Costs | Debt and Lease Obligations, Net Of Issuance Costs |
| Restricted Cash | us-gaap/2024 | 0 | 0 | monetary | I | D | Restricted Cash | Amount of cash restricted as to withdrawal or usage. 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. |
| Increase Decrease In Other Receivables From Investments In Affiliates | 0001545654-25-000017 | 1 | 0 | monetary | D | C | Increase (Decrease) in Other Receivables From Investments in Affiliates | Increase (Decrease) in Other Receivables From Investments in Affiliates |
| Capital Expenditures Incurred But Not Yet Paid | us-gaap/2024 | 0 | 0 | monetary | D | C | Capital Expenditures Incurred but Not yet Paid | Future cash outflow to pay for purchases of fixed assets that have occurred. |
| Common Stock Value | us-gaap/2024 | 0 | 0 | monetary | I | C | Common Stock, Value, Issued | Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity. |
| Income Loss From Continuing Operations Per Basic Share | us-gaap/2024 | 0 | 0 | perShare | D | Income (Loss) from Continuing Operations, Per Basic Share | The amount of net income (loss) from continuing operations per each share of common stock or unit outstanding during the reporting period. | |
| Income Loss From Equity Method Investments | us-gaap/2024 | 0 | 0 | monetary | D | C | Income (Loss) from Equity Method Investments | Amount of income (loss) for proportionate share of equity method investee's income (loss). |
| Payments For Repurchase Of Equity | us-gaap/2024 | 0 | 0 | monetary | D | C | Payments for Repurchase of Equity | The cash outflow to reacquire common and preferred stock. |
| Real Estate Investments Unconsolidated Real Estate And Other Joint Ventures | us-gaap/2024 | 0 | 0 | monetary | I | D | Real Estate Investments, Unconsolidated Real Estate and Other Joint Ventures | The carrying amount of investments in unconsolidated real estate and other joint ventures not separately presented. This includes direct and indirect investments. |
| Revenues | us-gaap/2024 | 0 | 0 | monetary | D | C | Revenues | Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). |
| Stock Issued Repurchased During Period Net Value | 0001545654-25-000017 | 1 | 0 | monetary | D | C | Stock Issued (Repurchased) During Period, Net, Value | Stock Issued (Repurchased) During Period, Net, Value |
| Interest Income And Other Interest Income Expense Net | 0001545654-25-000017 | 1 | 0 | monetary | D | C | Interest Income And Other Interest Income (Expense), Net | Interest Income And Other Interest Income (Expense), Net |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | us-gaap/2024 | 0 | 0 | monetary | D | D | Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect | Amount of increase (decrease) in cash, cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including effect from exchange rate change. 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. |
| Commitments And Contingencies | us-gaap/2024 | 0 | 0 | monetary | I | C | Commitments and Contingencies | Represents the caption on the face of the balance sheet to indicate that the entity has entered into (1) purchase or supply arrangements that will require expending a portion of its resources to meet the terms thereof, and (2) is exposed to potential losses or, less frequently, gains, arising from (a) possible claims against a company's resources due to future performance under contract terms, and (b) possible losses or likely gains from uncertainties that will ultimately be resolved when one or more future events that are deemed likely to occur do occur or fail to occur. |
| Common Stock Shares Authorized | us-gaap/2024 | 0 | 0 | shares | I | Common Stock, Shares Authorized | The maximum number of common shares permitted to be issued by an entity's charter and bylaws. | |
| Dividends Cash | us-gaap/2024 | 0 | 0 | monetary | D | D | Dividends, Cash | Amount of paid and unpaid cash dividends declared for classes of stock, for example, but not limited to, common and preferred. |
| Income Loss From Continuing Operations | us-gaap/2024 | 0 | 0 | monetary | D | C | Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | Amount after tax of income (loss) from continuing operations attributable to the parent. |
| Income Loss From Discontinued Operations Net Of Tax Per Basic Share | us-gaap/2024 | 0 | 0 | perShare | D | Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share | Per basic share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation and gain (loss) from the disposal of the discontinued operation. | |
| Increase Decrease In Accounts Payable | us-gaap/2024 | 0 | 0 | monetary | D | D | Increase (Decrease) in Accounts Payable | The increase (decrease) during the reporting period in the aggregate amount of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. |
| Increase Decrease In Pension And Postretirement Obligations | us-gaap/2024 | 0 | 0 | monetary | D | D | Increase (Decrease) in Obligation, Pension and Other Postretirement Benefits | Amount of increase (decrease) in obligation for pension and other postretirement benefits. Includes, but is not limited to, defined benefit and defined contribution plans. |
| Interest Paid Net | us-gaap/2024 | 0 | 0 | monetary | D | C | Interest Paid, Excluding Capitalized Interest, Operating Activities | Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount. |
| Net Cash Provided By Used In Financing Activities | us-gaap/2024 | 0 | 0 | monetary | D | D | Net Cash Provided by (Used in) Financing Activities | Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. |
| Net Income Loss Available To Common Stockholders Basic | us-gaap/2024 | 0 | 0 | monetary | D | C | Net Income (Loss) Available to Common Stockholders, Basic | Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. |
| Pension And Other Postretirement Defined Benefit Plans Liabilities Current And Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | C | Liability, Defined Benefit Plan | Amount of liability, recognized in statement of financial position, for defined benefit pension and other postretirement plans. |
| Real Estate Investment Property Net | us-gaap/2024 | 0 | 0 | monetary | I | D | Real Estate Investment Property, Net | Amount of real estate investment property, net of accumulated depreciation, which may include the following: (1) land available-for-sale; (2) land available-for-development; (3) investments in building and building improvements; (4) tenant allowances; (5) developments in-process; (6) rental properties; and (7) other real estate investments. |
| Right Of Use Asset Obtained In Exchange For Finance Lease Liability | us-gaap/2024 | 0 | 0 | monetary | D | D | Right-of-Use Asset Obtained in Exchange for Finance Lease Liability | Amount of increase in right-of-use asset obtained in exchange for finance lease liability. |
| Real Estate Investments Intangible Assets | 0001545654-25-000017 | 1 | 0 | monetary | I | D | Real Estate Investments, Intangible Assets | Real Estate Investments, Intangible Assets |
| Stock Issued Repurchased During Period Net Shares | 0001545654-25-000017 | 1 | 0 | shares | D | Stock Issued (Repurchased) During Period, Net, Shares | Stock Issued (Repurchased) During Period, Net, Shares | |
| Earnings Per Share Basic | us-gaap/2024 | 0 | 0 | perShare | D | Earnings Per Share, Basic | The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. | |
| Accounts Payable Current And Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | C | Accounts Payable | Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | us-gaap/2024 | 0 | 0 | monetary | I | D | Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations | Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including, but not limited to, 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. |
| Financing Receivable Allowance For Credit Loss Excluding Accrued Interest | us-gaap/2024 | 0 | 0 | monetary | I | C | Financing Receivable, Allowance for Credit Loss, Excluding Accrued Interest | Amount excluding accrued interest, of allowance for credit loss on financing receivable. Excludes net investment in lease. |
| Net Cash Provided By Used In Investing Activities | us-gaap/2024 | 0 | 0 | monetary | D | D | Net Cash Provided by (Used in) Investing Activities | Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. |
| Restricted Cash And Cash Equivalents | us-gaap/2024 | 0 | 0 | monetary | I | D | Restricted Cash and Cash Equivalents | Amount of cash and cash equivalents restricted as to withdrawal or usage. 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. |
| Account Receivable Net And Contract Receivable Retainage | 0001545654-25-000017 | 1 | 0 | monetary | I | D | Account Receivable, Net And Contract Receivable Retainage | Account Receivable, Net And Contract Receivable Retainage |
| Real Estate Leasing Revenue | 0001545654-25-000017 | 1 | 0 | monetary | D | C | Real Estate Leasing Revenue | The total amount of revenue recognized for the period from real estate leasing operations. |
| Gain Loss On Sale Of Properties | us-gaap/2024 | 0 | 0 | monetary | D | C | Gain (Loss) on Sale of Properties | The difference between the carrying value and the sale price of real estate or properties that were intended to be sold or held for capital appreciation or rental income. This element refers to the gain (loss) included in earnings and not to the cash proceeds of the sale. This element is a noncash adjustment to net income when calculating net cash generated by operating activities using the indirect method. |
| Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity | us-gaap/2024 | 0 | 0 | monetary | D | C | Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | Amount after tax of income (loss) from a discontinued operation attributable to the parent. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. |
| Net Cash Provided By Used In Investing Activities Continuing Operations | us-gaap/2024 | 0 | 0 | monetary | D | D | Net Cash Provided by (Used in) Investing Activities, Continuing Operations | Amount of cash inflow (outflow) of investing activities, excluding discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. |
| Payments Of Dividends Common Stock | us-gaap/2024 | 0 | 0 | monetary | D | C | Payments of Ordinary Dividends, Common Stock | Amount of cash outflow in the form of ordinary dividends to common shareholders of the parent entity. |
| Weighted Average Number Of Shares Outstanding Basic | us-gaap/2024 | 0 | 0 | shares | D | Weighted Average Number of Shares Outstanding, Basic | Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. |
| Field Name | Field Description |
|---|---|
| tag | The unique identifier (name) for a tag in a specific taxonomy release. |
| version | For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined. |
| custom | 1 if tag is custom (version=adsh), 0 if it is standard. Note: This flag is technically redundant with the version and adsh columns. |
| abstract | 1 if the tag is not used to represent a numeric fact. |
| datatype | If abstract=1, then NULL, otherwise the data type (e.g., monetary) for the tag. |
| iord | If abstract=1, then NULL; otherwise, “I” if the value is a point-in time, or “D” if the value is a duration. |
| crdr | If datatype = monetary, then the tag’s natural accounting balance (debit or credit); if not defined, then NULL. |
| tlabel | If a standard tag, then the label text provided by the taxonomy, otherwise the text provided by the filer. A tag which had neither would have a NULL value here. |
| doc | The detailed definition for the tag. If a standard tag, then the text provided by the taxonomy, otherwise the text assigned by the filer. Some tags have neither, and this field is NULL. |
| adsh | report | line | stmt | inpth | rfile | tag | version | plabel | negating |
|---|---|---|---|---|---|---|---|---|---|
| 0001545654-25-000017 | 2 | 3 | BS | 0 | H | Real Estate Investment Property At Cost | us-gaap/2024 | Real estate property | 0 |
| 0001545654-25-000017 | 2 | 4 | BS | 0 | H | Real Estate Investment Property Accumulated Depreciation | us-gaap/2024 | Accumulated depreciation | 1 |
| 0001545654-25-000017 | 2 | 5 | BS | 0 | H | Real Estate Investment Property Net | us-gaap/2024 | Real estate property, net | 0 |
| 0001545654-25-000017 | 2 | 6 | BS | 0 | H | Real Estate Investments Real Estate Developments | 0001545654-25-000017 | Real estate developments | 0 |
| 0001545654-25-000017 | 2 | 7 | BS | 0 | H | Sales Type Lease Net Investment In Lease After Allowance For Credit Loss | us-gaap/2024 | Investments in sales-type leases, net of allowances (credit losses) of $17 as of March 31, 2025 | 0 |
| 0001545654-25-000017 | 2 | 8 | BS | 0 | H | Real Estate Investments Unconsolidated Real Estate And Other Joint Ventures | us-gaap/2024 | Investments in real estate joint ventures and partnerships | 0 |
| 0001545654-25-000017 | 2 | 9 | BS | 0 | H | Real Estate Investments Intangible Assets | 0001545654-25-000017 | Real estate intangible assets, net | 0 |
| 0001545654-25-000017 | 2 | 10 | BS | 0 | H | Real Estate Investments | us-gaap/2024 | Real estate investments, net | 0 |
| 0001545654-25-000017 | 2 | 11 | BS | 0 | H | Cash And Cash Equivalents At Carrying Value | us-gaap/2024 | Cash and cash equivalents | 0 |
| 0001545654-25-000017 | 2 | 12 | BS | 0 | H | Restricted Cash | us-gaap/2024 | Restricted cash | 0 |
| 0001545654-25-000017 | 2 | 13 | BS | 0 | H | Account Receivable Net And Contract Receivable Retainage | 0001545654-25-000017 | Accounts receivable, net of allowances (credit losses and doubtful accounts) of $1,728 and $1,701 as of March 31, 2025 and December 31, 2024, respectively | 0 |
| 0001545654-25-000017 | 2 | 14 | BS | 0 | H | Goodwill | us-gaap/2024 | Goodwill | 0 |
| 0001545654-25-000017 | 2 | 15 | BS | 0 | H | Other Receivables | us-gaap/2024 | Other receivables, net of allowances (credit losses) of $2,299 and $2,393 as of March 31, 2025 and December 31, 2024, respectively | 0 |
| 0001545654-25-000017 | 2 | 16 | BS | 0 | H | Prepaid Expense And Other Assets | us-gaap/2024 | Prepaid expenses and other assets | 0 |
| 0001545654-25-000017 | 2 | 17 | BS | 0 | H | Assets | us-gaap/2024 | Total assets | 0 |
| 0001545654-25-000017 | 2 | 20 | BS | 0 | H | Debt And Lease Obligations Net Of Issuance Costs | 0001545654-25-000017 | Notes payable and other debt | 0 |
| 0001545654-25-000017 | 2 | 21 | BS | 0 | H | Accounts Payable Current And Noncurrent | us-gaap/2024 | Accounts payable | 0 |
| 0001545654-25-000017 | 2 | 22 | BS | 0 | H | Pension And Other Postretirement Defined Benefit Plans Liabilities Current And Noncurrent | us-gaap/2024 | Accrued post-retirement benefits | 0 |
| 0001545654-25-000017 | 2 | 23 | BS | 0 | H | Contract With Customer Liability | us-gaap/2024 | Deferred revenue | 0 |
| 0001545654-25-000017 | 2 | 24 | BS | 0 | H | Accrued Liabilities And Other Liabilities | us-gaap/2024 | Accrued and other liabilities | 0 |
| 0001545654-25-000017 | 2 | 25 | BS | 0 | H | Liabilities | us-gaap/2024 | Total liabilities | 0 |
| 0001545654-25-000017 | 2 | 26 | BS | 0 | H | Commitments And Contingencies | us-gaap/2024 | Commitments and Contingencies (Note 7) | 0 |
| 0001545654-25-000017 | 2 | 28 | BS | 0 | H | Common Stock Value | us-gaap/2024 | Common stock - no par value; authorized, 225,000,000 shares; outstanding 72,711,539 and 72,633,866 shares at March 31, 2025, and December 31, 2024, respectively | 0 |
| 0001545654-25-000017 | 2 | 29 | BS | 0 | H | Accumulated Other Comprehensive Income Loss Net Of Tax | us-gaap/2024 | Accumulated other comprehensive income (loss) | 0 |
| 0001545654-25-000017 | 2 | 30 | BS | 0 | H | Retained Earnings Accumulated Deficit | us-gaap/2024 | Distributions in excess of accumulated earnings | 0 |
| 0001545654-25-000017 | 2 | 31 | BS | 0 | H | Stockholders Equity | us-gaap/2024 | Total shareholders' equity | 0 |
| 0001545654-25-000017 | 2 | 32 | BS | 0 | H | Liabilities And Stockholders Equity | us-gaap/2024 | Total liabilities and equity | 0 |
| 0001545654-25-000017 | 3 | 1 | BS | 1 | H | Sales Type Lease Net Investment In Lease Allowance For Credit Loss | us-gaap/2024 | Sales-type leases, allowance for credit losses | 0 |
| 0001545654-25-000017 | 3 | 2 | BS | 1 | H | Allowance For Doubtful Accounts Receivable | us-gaap/2024 | Allowances (credit losses and doubtful accounts) | 0 |
| 0001545654-25-000017 | 3 | 3 | BS | 1 | H | Financing Receivable Allowance For Credit Loss Excluding Accrued Interest | us-gaap/2024 | Allowance for credit losses on other receivables | 0 |
| 0001545654-25-000017 | 3 | 4 | BS | 1 | H | Common Stock Shares Authorized | us-gaap/2024 | Common stock authorized (in shares) | 0 |
| 0001545654-25-000017 | 3 | 5 | BS | 1 | H | Common Stock Shares Outstanding | us-gaap/2024 | Common stock outstanding (in shares) | 0 |
| 0001545654-25-000017 | 4 | 8 | IS | 0 | H | Real Estate Leasing Revenue | 0001545654-25-000017 | Commercial Real Estate | 0 |
| 0001545654-25-000017 | 4 | 9 | IS | 0 | H | Revenue From Contract With Customer Excluding Assessed Tax | us-gaap/2024 | Land Operations | 0 |
| 0001545654-25-000017 | 4 | 10 | IS | 0 | H | Revenues | us-gaap/2024 | Total operating revenue | 0 |
| 0001545654-25-000017 | 4 | 12 | IS | 0 | H | Cost Of Revenue | us-gaap/2024 | Cost of Commercial Real Estate | 0 |
| 0001545654-25-000017 | 4 | 13 | IS | 0 | H | Cost Of Goods And Services Sold | us-gaap/2024 | Cost of Land Operations | 0 |
| 0001545654-25-000017 | 4 | 14 | IS | 0 | H | Selling General And Administrative Expense | us-gaap/2024 | Selling, general and administrative | 0 |
| 0001545654-25-000017 | 4 | 15 | IS | 0 | H | Costs And Expenses | us-gaap/2024 | Total operating costs and expenses | 0 |
| 0001545654-25-000017 | 4 | 16 | IS | 0 | H | Gains Losses On Sales Of Investment Real Estate | us-gaap/2024 | Gain (loss) on commercial real estate transactions | 0 |
| 0001545654-25-000017 | 4 | 17 | IS | 0 | H | Gain Loss On Sale Of Properties | us-gaap/2024 | Gain (loss) on disposal of assets, net | 0 |
| 0001545654-25-000017 | 4 | 18 | IS | 0 | H | Gain Loss On Disposition Of Assets1 | us-gaap/2024 | Total gain (loss) on commercial real estate transactions and other disposal of assets, net | 0 |
| 0001545654-25-000017 | 4 | 19 | IS | 0 | H | Operating Income Loss | us-gaap/2024 | Operating Income (Loss) | 0 |
| 0001545654-25-000017 | 4 | 21 | IS | 0 | H | Income Loss From Equity Method Investments | us-gaap/2024 | Income (loss) related to joint ventures | 0 |
| 0001545654-25-000017 | 4 | 22 | IS | 0 | H | Interest Income And Other Interest Income Expense Net | 0001545654-25-000017 | Interest and other income (expense), net | 0 |
| 0001545654-25-000017 | 4 | 23 | IS | 0 | H | Interest Expense Nonoperating | us-gaap/2024 | Interest expense | 1 |
| 0001545654-25-000017 | 4 | 24 | IS | 0 | H | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | us-gaap/2024 | Income (Loss) from Continuing Operations Before Income Taxes | 0 |
| 0001545654-25-000017 | 4 | 25 | IS | 0 | H | Income Tax Expense Benefit | us-gaap/2024 | Income tax benefit (expense) | 1 |
| 0001545654-25-000017 | 4 | 26 | IS | 0 | H | Income Loss From Continuing Operations | us-gaap/2024 | Income (Loss) from Continuing Operations | 0 |
| 0001545654-25-000017 | 4 | 27 | IS | 0 | H | Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity | us-gaap/2024 | Discontinued operations available to A&B common shareholders | 0 |
| 0001545654-25-000017 | 4 | 28 | IS | 0 | H | Net Income Loss | us-gaap/2024 | Net Income (Loss) | 0 |
| 0001545654-25-000017 | 4 | 31 | IS | 0 | H | Income Loss From Continuing Operations Per Basic Share | us-gaap/2024 | Continuing operations available to A&B shareholders (in dollars per share) | 0 |
| 0001545654-25-000017 | 4 | 32 | IS | 0 | H | Income Loss From Discontinued Operations Net Of Tax Per Basic Share | us-gaap/2024 | Discontinued operations available to A&B shareholders (in dollars per share) | 0 |
| 0001545654-25-000017 | 4 | 33 | IS | 0 | H | Earnings Per Share Basic | us-gaap/2024 | Net income (loss) available to A&B shareholders (in dollars per share) | 0 |
| 0001545654-25-000017 | 4 | 35 | IS | 0 | H | Income Loss From Continuing Operations Per Diluted Share | us-gaap/2024 | Continuing operations available to A&B shareholders (in dollars per share) | 0 |
| 0001545654-25-000017 | 4 | 36 | IS | 0 | H | Income Loss From Discontinued Operations Net Of Tax Per Diluted Share | us-gaap/2024 | Discontinued operations available to A&B shareholders (in dollars per share) | 0 |
| 0001545654-25-000017 | 4 | 37 | IS | 0 | H | Earnings Per Share Diluted | us-gaap/2024 | Net income (loss) available to A&B shareholders (in dollars per share) | 0 |
| 0001545654-25-000017 | 4 | 39 | IS | 0 | H | Weighted Average Number Of Shares Outstanding Basic | us-gaap/2024 | Basic (in shares) | 0 |
| 0001545654-25-000017 | 4 | 40 | IS | 0 | H | Weighted Average Number Of Diluted Shares Outstanding | us-gaap/2024 | Diluted (in shares) | 0 |
| 0001545654-25-000017 | 4 | 42 | IS | 0 | H | Net Income Loss From Continuing Operations Available To Common Shareholders Basic | us-gaap/2024 | Continuing operations available to A&B common shareholders | 0 |
| 0001545654-25-000017 | 4 | 43 | IS | 0 | H | Net Income Loss From Discontinued Operations Available To Common Shareholders Basic | us-gaap/2024 | Discontinued operations available to A&B common shareholders | 0 |
| 0001545654-25-000017 | 4 | 44 | IS | 0 | H | Net Income Loss Available To Common Stockholders Basic | us-gaap/2024 | Net income (loss) available to A&B common shareholders | 0 |
| 0001545654-25-000017 | 5 | 1 | CI | 0 | H | Net Income Loss | us-gaap/2024 | Net Income (Loss) | 0 |
| 0001545654-25-000017 | 5 | 4 | CI | 0 | H | Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax | us-gaap/2024 | Unrealized interest rate derivative gain (loss) | 0 |
| 0001545654-25-000017 | 5 | 5 | CI | 0 | H | Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Before Tax | us-gaap/2024 | Reclassification adjustment to interest expense included in Net Income (Loss) | 1 |
| 0001545654-25-000017 | 5 | 6 | CI | 0 | H | Other Comprehensive Income Loss Net Of Tax | us-gaap/2024 | Other comprehensive income (loss), net of tax | 0 |
| 0001545654-25-000017 | 5 | 7 | CI | 0 | H | Comprehensive Income Net Of Tax | us-gaap/2024 | Comprehensive Income (Loss) | 0 |
| 0001545654-25-000017 | 6 | 7 | CF | 0 | H | Net Income Loss | us-gaap/2024 | Net Income (Loss) | 0 |
| 0001545654-25-000017 | 6 | 9 | CF | 0 | H | Income Loss From Discontinued Operations Net Of Tax | us-gaap/2024 | Loss (income) from discontinued operations | 1 |
| 0001545654-25-000017 | 6 | 10 | CF | 0 | H | Depreciation Depletion And Amortization | us-gaap/2024 | Depreciation and amortization | 0 |
| 0001545654-25-000017 | 6 | 11 | CF | 0 | H | Accounts Receivable And Finance Receivables Provision For Credit Losses | 0001545654-25-000017 | Provision for (reversal of) credit losses | 0 |
| 0001545654-25-000017 | 6 | 12 | CF | 0 | H | Gain Loss On Sales Of Assets And Asset Impairment Charges | us-gaap/2024 | (Gain) loss on commercial real estate transactions and other disposals, net | 1 |
| 0001545654-25-000017 | 6 | 13 | CF | 0 | H | Gain Loss On Interest Rate Derivative Instruments Not Designated As Hedging Instruments | us-gaap/2024 | (Gain) loss on de-designated interest rate swap valuation adjustment | 1 |
| 0001545654-25-000017 | 6 | 14 | CF | 0 | H | Share Based Compensation | us-gaap/2024 | Share-based compensation expense | 0 |
| 0001545654-25-000017 | 6 | 15 | CF | 0 | H | Income Loss From Equity Method Investments Net Of Dividends Or Distributions | us-gaap/2024 | Loss (income) related to joint ventures, net of operating cash distributions | 1 |
| 0001545654-25-000017 | 6 | 17 | CF | 0 | H | Increase Decrease In Receivables | us-gaap/2024 | Trade and other receivables | 1 |
| 0001545654-25-000017 | 6 | 18 | CF | 0 | H | Increase Decrease In Prepaid Deferred Expense And Other Assets | us-gaap/2024 | Prepaid expenses and other assets | 1 |
| 0001545654-25-000017 | 6 | 19 | CF | 0 | H | Increase Decrease In Other Operating Assets | us-gaap/2024 | Development/other property inventory | 1 |
| 0001545654-25-000017 | 6 | 20 | CF | 0 | H | Increase Decrease In Pension And Postretirement Obligations | us-gaap/2024 | Accrued post-retirement benefits | 0 |
| 0001545654-25-000017 | 6 | 21 | CF | 0 | H | Increase Decrease In Accounts Payable | us-gaap/2024 | Accounts payable | 0 |
| 0001545654-25-000017 | 6 | 22 | CF | 0 | H | Increase Decrease In Other Accounts Payable And Accrued Liabilities | us-gaap/2024 | Accrued and other liabilities | 0 |
| 0001545654-25-000017 | 6 | 23 | CF | 0 | H | Net Cash Provided By Used In Operating Activities Continuing Operations | us-gaap/2024 | Operating cash flows from continuing operations | 0 |
| 0001545654-25-000017 | 6 | 24 | CF | 0 | H | Cash Provided By Used In Operating Activities Discontinued Operations | us-gaap/2024 | Operating cash flows from discontinued operations | 0 |
| 0001545654-25-000017 | 6 | 25 | CF | 0 | H | Net Cash Provided By Used In Operating Activities | us-gaap/2024 | Net cash provided by (used in) operations | 0 |
| 0001545654-25-000017 | 6 | 27 | CF | 0 | H | Payments To Acquire Productive Assets | us-gaap/2024 | Capital expenditures for property, plant and equipment | 1 |
| 0001545654-25-000017 | 6 | 28 | CF | 0 | H | Proceeds From Sale Of Productive Assets | us-gaap/2024 | Proceeds from disposal of assets | 0 |
| 0001545654-25-000017 | 6 | 29 | CF | 0 | H | Payments To Acquire Interest In Subsidiaries And Affiliates | us-gaap/2024 | Payments for purchases of investments in affiliates and other investments | 1 |
| 0001545654-25-000017 | 6 | 30 | CF | 0 | H | Net Cash Provided By Used In Investing Activities Continuing Operations | us-gaap/2024 | Investing cash flows from continuing operations | 0 |
| 0001545654-25-000017 | 6 | 31 | CF | 0 | H | Cash Provided By Used In Investing Activities Discontinued Operations | us-gaap/2024 | Investing cash flows from discontinued operations | 0 |
| 0001545654-25-000017 | 6 | 32 | CF | 0 | H | Net Cash Provided By Used In Investing Activities | us-gaap/2024 | Net cash provided by (used in) investing activities | 0 |
| 0001545654-25-000017 | 6 | 34 | CF | 0 | H | Repayments Of Long Term Debt | us-gaap/2024 | Payments of notes payable and other debt and deferred financing costs | 1 |
| 0001545654-25-000017 | 6 | 35 | CF | 0 | H | Proceeds From Repayments Of Lines Of Credit | us-gaap/2024 | Borrowings (payments) on line-of-credit agreement, net | 0 |
| 0001545654-25-000017 | 6 | 36 | CF | 0 | H | Payments Of Dividends Common Stock | us-gaap/2024 | Cash dividends paid | 1 |
| 0001545654-25-000017 | 6 | 37 | CF | 0 | H | Payments For Repurchase Of Equity | us-gaap/2024 | Repurchases of common stock and other payments | 1 |
| 0001545654-25-000017 | 6 | 38 | CF | 0 | H | Net Cash Provided By Used In Financing Activities Continuing Operations | us-gaap/2024 | Financing cash flows from continuing operations | 0 |
| 0001545654-25-000017 | 6 | 39 | CF | 0 | H | Cash Provided By Used In Financing Activities Discontinued Operations | us-gaap/2024 | Financing cash flows from discontinued operations | 0 |
| 0001545654-25-000017 | 6 | 40 | CF | 0 | H | Net Cash Provided By Used In Financing Activities | us-gaap/2024 | Net cash provided by (used in) financing activities | 0 |
| 0001545654-25-000017 | 6 | 42 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | us-gaap/2024 | Net increase (decrease) in cash, cash equivalents, and restricted cash | 0 |
| 0001545654-25-000017 | 6 | 43 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | us-gaap/2024 | Balance, beginning of period | 0 |
| 0001545654-25-000017 | 6 | 44 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | us-gaap/2024 | Balance, end of period | 0 |
| 0001545654-25-000017 | 6 | 47 | CF | 0 | H | Interest Paid Net | us-gaap/2024 | Interest paid, net of capitalized interest, for continuing operations | 0 |
| 0001545654-25-000017 | 6 | 48 | CF | 0 | H | Income Taxes Paid Net | us-gaap/2024 | Income tax payments/(refunds), net | 1 |
| 0001545654-25-000017 | 6 | 50 | CF | 0 | H | Capital Expenditures Incurred But Not Yet Paid | us-gaap/2024 | Capital expenditures included in accounts payable and accrued and other liabilities | 0 |
| 0001545654-25-000017 | 6 | 51 | CF | 0 | H | Right Of Use Asset Obtained In Exchange For Finance Lease Liability | us-gaap/2024 | Finance lease liabilities arising from obtaining ROU assets | 0 |
| 0001545654-25-000017 | 6 | 52 | CF | 0 | H | Dividends Payable Current And Noncurrent | us-gaap/2024 | Dividends declared but unpaid at end of period | 0 |
| 0001545654-25-000017 | 6 | 53 | CF | 0 | H | Increase Decrease In Other Receivables From Investments In Affiliates | 0001545654-25-000017 | Increase (decrease) in other receivables from investments in affiliates | 0 |
| 0001545654-25-000017 | 6 | 55 | CF | 0 | H | Cash And Cash Equivalents At Carrying Value | us-gaap/2024 | Cash and cash equivalents, beginning of period | 0 |
| 0001545654-25-000017 | 6 | 56 | CF | 0 | H | Restricted Cash And Cash Equivalents | us-gaap/2024 | Restricted cash, beginning of period | 0 |
| 0001545654-25-000017 | 6 | 57 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | us-gaap/2024 | Balance, beginning of period | 0 |
| 0001545654-25-000017 | 6 | 58 | CF | 0 | H | Cash And Cash Equivalents At Carrying Value | us-gaap/2024 | Cash and cash equivalents, end of period | 0 |
| 0001545654-25-000017 | 6 | 59 | CF | 0 | H | Restricted Cash And Cash Equivalents | us-gaap/2024 | Restricted cash, end of period | 0 |
| 0001545654-25-000017 | 6 | 60 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | us-gaap/2024 | Balance, end of period | 0 |
| 0001545654-25-000017 | 7 | 9 | EQ | 0 | H | Common Stock Shares Outstanding | us-gaap/2024 | Beginning balance (in shares) | 0 |
| 0001545654-25-000017 | 7 | 10 | EQ | 0 | H | Stockholders Equity | us-gaap/2024 | Beginning balance | 0 |
| 0001545654-25-000017 | 7 | 11 | EQ | 0 | H | Net Income Loss | us-gaap/2024 | Net income (loss) | 0 |
| 0001545654-25-000017 | 7 | 12 | EQ | 0 | H | Other Comprehensive Income Loss Net Of Tax | us-gaap/2024 | Other comprehensive income (loss), net of tax | 0 |
| 0001545654-25-000017 | 7 | 13 | EQ | 0 | H | Dividends Cash | us-gaap/2024 | Dividend on common stock | 1 |
| 0001545654-25-000017 | 7 | 14 | EQ | 0 | H | Stock Issued During Period Value Share Based Compensation | us-gaap/2024 | Share-based compensation | 0 |
| 0001545654-25-000017 | 7 | 15 | EQ | 0 | H | Stock Issued Repurchased During Period Net Shares | 0001545654-25-000017 | Shares issued (repurchased), net (in shares) | 0 |
| 0001545654-25-000017 | 7 | 16 | EQ | 0 | H | Stock Issued Repurchased During Period Net Value | 0001545654-25-000017 | Shares issued (repurchased), net | 0 |
| 0001545654-25-000017 | 7 | 17 | EQ | 0 | H | Common Stock Shares Outstanding | us-gaap/2024 | Ending balance (in shares) | 0 |
| 0001545654-25-000017 | 7 | 18 | EQ | 0 | H | Stockholders Equity | us-gaap/2024 | Ending balance | 0 |
| 0001545654-25-000017 | 8 | 1 | EQ | 1 | H | Common Stock Dividends Per Share Declared | us-gaap/2024 | Dividends declared (in dollars per share) | 0 |
| Field Name | Field Description |
|---|---|
| adsh | Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission. |
| report | Represents the report grouping. This field corresponds to the statement (stmt) field, which indicates the type of statement. The numeric value refers to the “R file” as posted on the EDGAR Web site. |
| line | Represents the tag’s presentation line order for a given report. Together with the statement and report field, presentation location, order and grouping can be derived. |
| stmt | The financial statement location to which the value of the “report” field pertains. |
| inpth | Value was presented “parenthetically” instead of in columns within the financial statements. For example: Receivables (net of allowance for bad debts of $200 in 2012) $700. |
| rfile | The type of interactive data file rendered on the EDGAR web site, H = .htm file, X = .xml file. |
| tag | The tag chosen by the filer for this line item. |
| version | The taxonomy identifier if the tag is a standard tag, otherwise adsh. |
| plabel | The text presented on the line item, also known as a “preferred” label. |
| negating | Flag to indicate whether the plabel is negating. |