XML 71 R58.htm IDEA: XBRL DOCUMENT v3.22.4
Supplemental Financial Statement Information - Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Accounts Payable and Accrued Liabilities    
Accrued construction costs and retainage $ 5,030 $ 5,800
Accrued salaries, wages and other compensation 2,363 1,796
Trade payables 2,143 481
Accrued interest payable 447 556
Accrued lease commissions 191 468
Other 766 570
Total accounts payable and accrued liabilities 10,940 9,671
Other Liabilities    
Deferred compensation plan 3,363 5,097
Intangible liability, net 3,203 3,000
Lease liabilities 2,150 626
Prepaid rent from tenants 1,449 1,483
Security deposits of tenants 1,229 900
Other 143 153
Total other liabilities $ 11,537 $ 11,259
Operating Lease, Liability, Statement of Financial Position [Extensible List] Total other liabilities Total other liabilities