Segments (Details) |
12 Months Ended | ||
---|---|---|---|
Dec. 31, 2024
USD ($)
|
Dec. 31, 2023
USD ($)
|
Dec. 31, 2022
USD ($)
|
|
Segments [Line Items] | |||
Operating segments | 3 | ||
Pekin Campus Production Segment [Member] | |||
Segments [Line Items] | |||
Management fees | $ 7,200,000 | $ 5,280,000 | $ 5,046,000 |
Marketing and Distribution Segment [Member] | |||
Segments [Line Items] | |||
Management fees | 5,400,000 | 3,960,000 | 3,840,000 |
Western Production Segment [Member] | |||
Segments [Line Items] | |||
Management fees | 3,600,000 | 2,640,000 | 2,400,000 |
Capital expenditures | 4,300,000 | 11,800,000 | 12,300,000 |
Pekin Campus Segment [Member] | |||
Segments [Line Items] | |||
Capital expenditures | $ 6,800,000 | $ 17,700,000 | $ 25,700,000 |
X | ||||||||||
- Definition Future cash outflow to pay for purchases of fixed assets that have occurred. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount of expense for investment management fee, including, but not limited to, expense in connection with research, selection, supervision, and custody of investment. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
X | ||||||||||
- Definition Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|