XML 58 R46.htm IDEA: XBRL DOCUMENT v3.22.2
Note 13 - Leasing Arrangements - Rental Income under Operating Leases (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Minimum rentals $ 818 $ 742 $ 1,641 $ 1,482
Percentage rentals 578 417 971 534
Licensing fees 275 165 498 290
Other 264 315 603 863
Total 2,198 1,962 4,228 3,763
Operating Lease Income Including Water System Sales [Member]        
Total $ 1,935 $ 1,639 $ 3,713 $ 3,169