XML 34 R28.htm IDEA: XBRL DOCUMENT v3.24.3
Note 5 - Tenant and Accounts Receivable (Tables)
9 Months Ended
Sep. 30, 2024
Accounts Receivable, after Allowance for Credit Loss [Abstract]  
Schedule of items included in tenant and accounts receivable

Items included in tenant and accounts receivable, net on the Company’s condensed consolidated balance sheets as of September 30, 2024 and December 31, 2023 are detailed in the table below:

(in thousands)

 

September 30, 2024

 

 

December 31, 2023

 

Tenant receivable, net

 

$

375

 

 

$

255

 

Accounts receivable, net

 

 

1,049

 

 

 

1,663

 

Total tenant and accounts receivable, net

 

$

1,424

 

 

$

1,918