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4. ACQUISITIONS - Schedule of WAHA and SPRE Consideration (Details) - WAHA and SPRE [Member]	Aug. 17, 2022 USD ($)
Business Acquisition [Line Items]
Cash	$ 19,772
Financing provided by SPRE	1,962
Mortgage assumed	2,158
Total Consideration	$ 23,892

X

- Definition

The capitalized costs incurred (excluded from amortization), as of the date of the balance sheet, to purchase, lease or otherwise acquire an unproved property, including costs of lease bonuses and options to purchase or lease properties, the portion of costs applicable to minerals when land including mineral rights is purchased in fee, brokers' fees, recording fees, legal costs, and other costs incurred in acquiring properties.

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Amount of direct costs of the business combination including legal, accounting, and other costs incurred to consummate the business acquisition.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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The fair value of liabilities assumed in noncash investing or financing activities.

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Amount of cash inflow before closing and debt issuance costs received by a seller-lessee in a sale-leaseback recognized in financing activities.

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