XML 28 R19.htm IDEA: XBRL DOCUMENT
v3.22.2

Summary of Significant Accounting Policies (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2022
Accounting Policies [Abstract] |
Disaggregation of revenue | Below is a detail of the amounts by category:
| THREE MONTHS ENDED June 30, | SIX MONTHS ENDED June 30,
in thousands | 2022 | 2021 | 2022 | 2021
Type of Revenue |  |  |  |
Parking income | $ | 1,919 |  | $ | 1,880 |  | $ | 3,672 |  | $ | 3,538 |
Management fee income 1 | 783 |  | 419 |  | 1,438 |  | 658 |
Miscellaneous | 36 |  | 128 |  | 103 |  | 182 |
| $ | 2,738 |  | $ | 2,427 |  | $ | 5,213 |  | $ | 4,378 |
1 Includes the recovery of certain expenses under the financing receivable as outlined in the management agreement.

X
- References No definition available. + Details
Name: | us-gaap_AccountingPoliciesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration