XML 29 R20.htm IDEA: XBRL DOCUMENT v3.22.2.2

Summary of Significant Accounting Policies (Tables)

9 Months Ended

Sep. 30, 2022

Accounting Policies [Abstract]

Disaggregation of revenue

Below is a detail of the amounts by category:

			THREE MONTHS ENDED September 30,						NINE MONTHS ENDED September 30,
in thousands			2022			2021			2022			2021
Type of Revenue
Parking income			$	2,428		$	2,187		$	6,100		$	5,725
Management fee income 1			1,426			723			2,864			1,381
Miscellaneous			203			59			306			241
			$	4,057		$	2,969		$	9,270		$	7,347

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