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CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Cash flows from operating activities:      
 Net income $ 4,047,000 $ 40,094,000 $ 11,722,000
 Adjustments to reconcile net income to net cash provided by operating activities:      
 Depreciation, depletion and amortization 11,462,000 12,946,000 6,050,000
 Deferred income taxes 1,813,000 7,941,000 5,995,000
 Gain on remeasurement of invest in real estate partnership 0 (51,139,000) 0
 Equity in loss of joint ventures 5,721,000 5,754,000 5,690,000
 Gain on sale of equipment and property (904,000) (880,000) (9,184,000)
 Stock-based compensation 1,569,000 1,111,000 1,372,000
 Realized (gain) loss on available for sale investments 0 0 (298,000)
 Deferred debt issuance cost write-off 0 0 902,000
 Net changes in operating assets and liabilities:      
  Accounts receivable (373,000) 837,000 (377,000)
  Deferred costs and other assets (1,972,000) (346,000) 27,000
  Accounts payable and accrued liabilities (276,000) 1,888,000 956,000
  Income taxes payable and receivable 1,121,000 3,518,000 (5,125,000)
  Other long-term liabilities 130,000 518,000 883,000
 Net cash provided by operating activities 22,338,000 22,242,000 18,613,000
Cash flows from investing activities:      
 Investments in properties (27,615,000) (16,530,000) (17,544,000)
 Investments in joint ventures (21,578,000) (13,436,000) (12,315,000)
 Return of capital from investments in joint ventures 20,770,000 22,279,000 0
 Purchases of investments available for sale 0 0 (24,584,000)
 Proceeds from sales of investments available for sale 4,317,000 69,865,000 85,735,000
 Cash at consolidation of real estate partnership 0 3,704,000 0
 Cash held in escrow (45,000) (220,000) (10,000)
 Proceeds from sale of assets 955,000 939,000 19,245,000
Net cash (used in) provided by investing activities (23,196,000) 66,601,000 50,527,000
Cash flows from financing activities:      
 Proceeds from long-term debt 0 92,070,000 0
 Repayment of long-term debt 0 (90,000,000) 0
 Debt issue costs 0 (704,000) 0
 Contribution from partner 27,894,000 0 0
 Distribution to noncontrolling interest (11,472,000) (2,602,000) (765,000)
 Repurchase of company stock 0 (264,000) (21,312,000)
 Exercise of employee stock options 412,000 269,000 239,000
Net cash provided by (used in) financing activities 16,834,000 (1,231,000) (21,838,000)
Net increase in cash and cash equivalents 15,976,000 87,612,000 47,302,000
Cash and cash equivalents at beginning of year 161,521,000 73,909,000 26,607,000
Cash and cash equivalents at end of the year 177,497,000 161,521,000 73,909,000
Supplemental disclosures of cash flow information:      
  Interest 2,893,000 2,150,000 960,000
  Income taxes $ (1,761,000) $ (1,226,000) $ 2,244,000