XML 37 R25.htm IDEA: XBRL DOCUMENT v3.23.3
Real Estate Investments (Tables)
9 Months Ended
Sep. 30, 2023
Real Estate Investments  
Schedule of real estate properties held-for-sale

Real estate held for sale consisted of the following as of September 30, 2023 and December 31, 2022 (presented in thousands):

    

September 30, 2023

    

December 31, 2022

Land

$

1,342

$

Building

 

2,393

 

 

3,735

 

Accumulated depreciation and amortization, net

 

(533)

 

Total Real Estate Held for Sale, net

$

3,202

$