XML 50 R40.htm IDEA: XBRL DOCUMENT v3.23.3
Note 4 - Intangibles - Summary of Expected Amortization of Real Estate Intangible Assets Liabilities (Details) - Real Estate [Member] - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
Schedule Of Real Estate Intangible Assets Liabilities Amortization [Line Items]    
Total real estate intangible assets, net $ 12,016 $ 20,778
Amortization of below-market leases, Remainder of 2023 (81)  
Amortization of below-market leases, 2024 (304)  
Amortization of below-market leases, 2025 (174)  
Amortization of below-market leases, 2026 (98)  
Amortization of below-market leases, 2027 (47)  
Amortization of below-market leases, 2028 (26)  
Amortization of below-market leases, Thereafter (26)  
Amortization of below-market leases, Total (756)  
Total amortization, net, Remainder of 2023 963  
Total amortization, net, 2024 3,244  
Total amortization, net, 2025 2,364  
Total amortization, net, 2026 1,644  
Total amortization, net, 2027 1,082  
Total amortization, net, 2028 606  
Total amortization, net,Thereafter 1,357  
Total amortization, net 11,260  
In-Place Leases [Member]    
Schedule Of Real Estate Intangible Assets Liabilities Amortization [Line Items]    
Remainder of 2023 880  
2024 2,973  
2025 2,089  
2026 1,489  
2027 962  
2028 520  
Thereafter 1,238  
Total real estate intangible assets, net 10,151  
Above-Market Leases [Member]    
Schedule Of Real Estate Intangible Assets Liabilities Amortization [Line Items]    
Remainder of 2023 164  
2024 575  
2025 449  
2026 253  
2027 167  
2028 112  
Thereafter 145  
Total real estate intangible assets, net $ 1,865