XML 60 R45.htm IDEA: XBRL DOCUMENT v3.22.1
Note 13 - Leasing Arrangements - Rental Income under Operating Leases (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Minimum rentals $ 823 $ 757
Percentage rentals 394 117
Licensing fees 222 125
Other (primarily common area recoveries) 237 214
Total 2,031 1,801
Operating Lease Income Including Water System Sales [Member]    
Total $ 1,676 $ 1,213