Note 11 - Revenues (Tables)

6 Months Ended

Jun. 30, 2023

Revenue from Contract with Customer [Abstract]

Summary of Disaggregation of Revenues

The following table represents a disaggregation of revenues from contracts with customers for the three and six months ended June 30, 2023 and 2022 by type of service:

	Topic 606	Three Months Ended June 30,				Six Months Ended June 30,
(in thousands)	Revenue Recognition	2023		2022		2023		2022
Topic 606 Revenues
Leasing commissions	Point in time	$	517	$	1,055	$	1,335	$	1,357
Property and asset management fees	Over time		29		77		62		147
Sales commissions	Point in time		146		226		184		372
Development fees	Over time		—		—		9		—
Engineering services	Over time		15		46		29		103
Topic 606 Revenue			707		1,404		1,619		1,979
Out of Scope of Topic 606 revenue
Rental income		$	10,257	$	6,938	$	20,465	$	13,665
Sublease income			9		51		21		51
Total Out of Scope of Topic 606 revenue			10,266		6,989		20,486		13,716
Total Revenue		$	10,973	$	8,393	$	22,105	$	15,695

Summary of Minimum Cash Rental Payments Due in Future Periods Under Executed Non-cancelable Operating Leases

Minimum cash rental payments due to the Company in future periods under executed non-cancelable operating leases in place for the Company’s properties as of June 30, 2023 are reflected in the table below. The table below includes amounts related to Dekalb Plaza, which was sold on July 20, 2023.

(in thousands)
Remainder of 2023	$	12,515
2024		23,028
2025		20,426
2026		17,122
2027		14,510
2028		11,095
Thereafter		32,829
Total	$	131,525