XML 70 R34.htm IDEA: XBRL DOCUMENT v3.22.1
Accounts Payable, Accrued Expenses and Other Liabilities (Tables)
12 Months Ended
Dec. 31, 2021
Payables and Accruals [Abstract]  
Schedule of Accounts Payable and Accrued Expenses and Other Liabilities
The following table summarizes the components of accounts payable, accrued expenses and other liabilities:
$ in thousandsDecember 31, 2021December 31, 2020
Intangible liabilities, net$1,482 $1,605 
Accounts payable and accrued expenses1,237 36 
Unsettled trade payable904 — 
Real estate taxes payable743 — 
Accrued interest expense608 73 
Tenant security deposits274 130 
Subscriptions received in advance250 — 
Prepaid rental income409 — 
Total$5,907 $1,844