XML 50 R38.htm IDEA: XBRL DOCUMENT v3.22.1
Note 2 - Accounting Policies and Related Matters (Details Textual) - USD ($)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Summary Of Significant Accounting Policies [Line Items]    
Contract assets $ 0 $ 0
Contract liabilities 860,000 502,000
Accounts receivable 1,812,000 2,224,000
Component of derivative fair value adjustment 400,000 600,000
Accounts Receivable [Member]    
Summary Of Significant Accounting Policies [Line Items]    
Accounts receivable 900,000 1,000,000.0
Deferred Revenue [Member]    
Summary Of Significant Accounting Policies [Line Items]    
Contract liabilities 100,000 100,000
Intangible Lease Assets [Member]    
Summary Of Significant Accounting Policies [Line Items]    
Above -market lease gross value 4,800,000 2,700,000
In-place lease gross value 30,600,000 18,000,000.0
Unamortized Intangible Lease Liabilities [Member]    
Summary Of Significant Accounting Policies [Line Items]    
Below -market lease liabilities gross value $ 4,800,000 $ 3,300,000