XML 56 R46.htm IDEA: XBRL DOCUMENT v3.22.2
Note 7 - Leases (Details Textual) - USD ($)
6 Months Ended
Apr. 29, 2022
May 04, 2021
Jan. 01, 2021
Jun. 30, 2022
Jun. 30, 2021
Oct. 15, 2021
Change in Right of Use Assets and Operating Lease Liabilities From Lease Remeasurement       $ (12,189,000) $ 0  
Minimum [Member]            
Lessor, Operating Lease, Term of Contract (Year)       1 year    
Maximum [Member]            
Lessor, Operating Lease, Term of Contract (Year)       5 years    
Ground Leases at SGR, OPF, and BNA [Member] | Minimum [Member]            
Lessee, Operating Lease, Term of Contract (Year)       27 years    
Ground Leases at SGR, OPF, and BNA [Member] | Maximum [Member]            
Lessee, Operating Lease, Term of Contract (Year)       75 years    
Lease at OPF [Member]            
Payment to Purchase Ground Lease $ 8,500,000          
Payments of Assignment Fees $ 1,000,000.0          
Lessee, Operating Lease, Extension of Term (Year) 57 years          
Change in Right of Use Assets and Operating Lease Liabilities From Lease Remeasurement       $ (12,289)    
APA Lease [Member]            
Lessee, Operating Lease, Term of Contract (Year)     41 years      
Lessee, Operating Lease, Term of Contract with Extension (Year)     76 years      
Option to Lease Additional Land, Exercise Term (Year)     3 years      
DVT Lease [Member]            
Lessee, Operating Lease, Term of Contract (Year)   40 years        
Option to Lease Additional Land, Exercise Term (Year)   4 years        
Addison Airport [Member]            
Lessee, Operating Lease, Term of Contract (Year)           40 years