XML 19 R6.htm IDEA: XBRL DOCUMENT v3.24.1.u1
CONSOLIDATED STATEMENTS OF EQUITY (Unaudited) - USD ($)
$ in Thousands
Total
Shares of Common Stock
Additional Paid-In Capital
(Accumulated Deficit)
Non- Controlling Interest
Beginning balance at Dec. 31, 2022 $ 250,070 $ 180 $ 273,863 $ (23,955) $ (18)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Distributions - common stock (4,847)     (4,847)  
Restricted stock and restricted stock units vesting 0 2 (2)    
Compensation expense - restricted stock and restricted stock units 1,410   1,410    
Shares issued through DRIP 763   763    
Net loss (4,062)     (4,098) 36
Ending balance at Mar. 31, 2023 243,334 182 276,034 (32,900) 18
Beginning balance at Dec. 31, 2023 228,445 175 267,271 (38,986) (15)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Distributions - common stock (4,641)     (4,641)  
Restricted stock and restricted stock units vesting 0 2 (2)    
Compensation expense - restricted stock and restricted stock units 1,342   1,342    
Distributions to non-controlling interests (60)       (60)
Shares issued through DRIP 931   931    
Shares repurchased (2,267) (1) (2,266)    
Net loss (3,136)     (3,171) 35
Ending balance at Mar. 31, 2024 $ 220,614 $ 176 $ 267,276 $ (46,798) $ (40)