Note 6 - Accounts Payable and Accrued Liabilities (Detail) - USD ($) $ in Thousands	Jun. 30, 2023	Dec. 31, 2022
Payables and Accruals [Abstract]
Trade Payable	$ 842	$ 2,476
Security deposit	2,366	2,529
Real estate tax payable	1,063	1,231
Interest payable	1,316	1,570
Derivative liability	937	1,208
Lease payable	499	738
Other	5,103	5,659
Accounts payable and accrued liabilities	$ 12,126	$ 15,411

Real estate tax payable current and non current.

No definition available.

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- Definition

Sum of the carrying values as of the balance sheet date of obligations incurred through that date, including liabilities incurred and payable to vendors for goods and services received, taxes, interest, rent and utilities, compensation costs, payroll taxes and fringe benefits (other than pension and postretirement obligations), contractual rights and obligations, and statutory obligations.

+ References

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- Definition

Carrying value as of the balance sheet date of obligations incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business.

+ References

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- Definition

Fair value, after the effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes liabilities not subject to a master netting arrangement and not elected to be offset.

+ References

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+ Details

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Data Type:	xbrli:monetaryItemType
Balance Type:	credit
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- Definition

Amount of interest payable on debt, including, but not limited to, trade payables.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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- Definition

Present value of lessee's discounted obligation for lease payments from operating lease.

+ References

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Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount of liabilities incurred and payable to vendors for goods and services received classified as other, and expenses incurred but not yet paid, payable within one year or the operating cycle, if longer.

+ References

No definition available.

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- References

No definition available.

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- Definition

This element represents money paid in advance to protect the provider of a product or service, such as a lessor, against damage or nonpayment by the buyer or tenant (lessee) during the term of the agreement. Such damages may include physical damage to the property, theft of property, and other contractual breaches. Security deposits held may be interest or noninterest bearing.

+ References

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