XML 50 R33.htm IDEA: XBRL DOCUMENT v3.22.0.1
Summary of Significant Accounting Policies - Real Estate Properties (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Summary of Significant Accounting Policies    
Land $ 4,485 $ 313
Building 0 1,019
Lease intangibles - asset 1,213 132
Lease intangibles - (liability) 0 (285)
Real Estate Held-for-sale, gross 5,698 1,179
Accumulated depreciation and amortization, net (22) 20
Total Real Estate Held for Sale, net $ 5,676 $ 1,199