XML 41 R31.htm IDEA: XBRL DOCUMENT v3.21.1
Note 4 - Other Assets - Schedule of Other Assets, Net (Detail) - USD ($)
$ in Thousands
Jun. 30, 2020
Dec. 31, 2019
Other Assets Unclassified [Abstract]    
Right-of-use assets, net $ 1,498 $ 1,284
Prepaid assets and deposits 1,302 2,144
Pre-acquisition costs 637 1,130
Straight-line rent receivable 510 30
Corporate property, net 120 101
Interest rate cap asset 34 16
Receivables due from related parties 24 525
Other receivables, net of allowance of $87 and $193 19 113
Lease incentives 14  
Other assets, net $ 4,158 $ 5,343