Note 11 - Revenues (Tables)

6 Months Ended

Jun. 30, 2024

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, 2024 and 2023 by type of service:

	Topic 606	Three Months Ended June 30,				Six Months Ended June 30,
(in thousands)	Revenue Recognition	2024		2023		2024		2023
Topic 606 Revenues
Leasing commissions	Point in time	$	727	$	517	$	1,187	$	1,335
Property and asset management fees	Over time		33		29		69		62
Sales commissions	Point in time		97		146		139		184
Development fees	Over time		—		—		1		9
Engineering services	Over time		19		15		40		29
Topic 606 Revenue			876		707		1,436		1,619
Out of Scope of Topic 606 revenue
Rental income		$	9,255	$	10,257	$	18,766	$	20,465
Sublease income			—		9		—		21
Total Out of Scope of Topic 606 revenue			9,255		10,266		18,766		20,486
Total Revenue		$	10,131	$	10,973	$	20,202	$	22,105

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, 2024 are reflected in the table below.

(in thousands)
Remainder of 2024	$	15,374
2025		26,767
2026		18,873
2027		16,877
2028		14,094
2029		11,062
Thereafter		35,602
Total	$	138,649