XML 39 R29.htm IDEA: XBRL DOCUMENT v3.21.1
Note 4 - Other Assets - Schedule of Other Assets, Net (Detail) - USD ($)
$ in Thousands
Mar. 31, 2021
Dec. 31, 2020
Other Assets Unclassified [Abstract]    
Prepaid assets and deposits $ 1,385 $ 1,662
Right-of-use assets, net 1,179 1,287
Straight-line rent receivable 879 885
Pre-acquisition costs 533 519
Receivables due from related parties 210 206
Corporate property, net 101 107
Other receivables, net of allowance of $82 and $82 100 59
Lease incentives 10 12
Interest rate cap asset 3 1
Total $ 4,400 $ 4,738