XML 55 R41.htm IDEA: XBRL DOCUMENT v3.23.1
Organization and Summary of Significant Accounting Policies - Income Taxes (Details) - USD ($)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Real Estate Properties [Line Items]    
Income tax expense (benefit) $ 0 $ 0
Net deferred tax assets $ 12,500,000 $ 11,000,000.0
Percentage of ownership of certain stockholders 50.00%  
Ownership of certain stockholders period 3 years  
Taxable income 80.00%  
U.S. Federal Tax    
Real Estate Properties [Line Items]    
Gross net operating loss carryforwards $ 48,300,000  
U.S. Federal Tax | Tax Year 2018    
Real Estate Properties [Line Items]    
Gross net operating loss carryforwards 34,000,000.0  
U.S. Federal Tax | Tax Year 2017    
Real Estate Properties [Line Items]    
Gross net operating loss carryforwards $ 14,300,000  
Series B Preferred Stock    
Real Estate Properties [Line Items]    
Per-share distributions $ 0 $ 0
Series C Preferred Stock    
Real Estate Properties [Line Items]    
Per-share distributions 0 0
Series D Preferred Stock    
Real Estate Properties [Line Items]    
Per-share distributions $ 0 $ 0