XML 58 R44.htm IDEA: XBRL DOCUMENT v3.25.4
Note 2 - Summary of Significant Accounting Policies (Details Textual) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Asset Impairment Charges $ 0    
Real Estate, Held-for-Sale 0 $ 0  
Restricted Cash and Cash Equivalent 8,203 9,649  
Accounts Receivable, Allowance for Credit Loss 261 300  
Amortization of Deferred Charges 198 211 $ 214
Amortization of Debt Issuance Costs $ 1,468 1,363 1,201
Domestic Tax Jurisdiction [Member]      
Open Tax Year 2022 2023 2024 2025    
State and Local Jurisdiction [Member]      
Open Tax Year 2022 2023 2024 2025    
Franchise Fees [Member]      
Amortization of Debt Issuance Costs $ 800 700 700
Mortgage Debt [Member]      
Amortization of Debt Issuance Costs 200 300 300
Unsecured Delayed-draw Term Loan [Member]      
Amortization of Debt Issuance Costs $ 500 $ 400 $ 200
Building [Member]      
Property, Plant and Equipment, Useful Life (Year) 40 years    
Land Improvements [Member]      
Property, Plant and Equipment, Useful Life (Year) 20 years    
Building Improvements [Member] | Minimum [Member]      
Property, Plant and Equipment, Useful Life (Year) 5 years    
Building Improvements [Member] | Maximum [Member]      
Property, Plant and Equipment, Useful Life (Year) 20 years    
Furniture and Fixtures [Member] | Minimum [Member]      
Property, Plant and Equipment, Useful Life (Year) 1 year    
Furniture and Fixtures [Member] | Maximum [Member]      
Property, Plant and Equipment, Useful Life (Year) 10 years