XML 57 R44.htm IDEA: XBRL DOCUMENT v3.22.1
Debt Obligations - Summary of Debt Obligations (Details) - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Debt Instrument [Line Items]    
Deferred financing costs $ (1,589) $ (1,277)
Total debt obligations, net of deferred costs 248,673 236,980
Mortgages payable    
Debt Instrument [Line Items]    
Debt, long-term and short-term debt, combined amount 212,862 200,857
Junior subordinated notes    
Debt Instrument [Line Items]    
Debt, long-term and short-term debt, combined amount $ 37,400 $ 37,400