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

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- 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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-10.(c)(7)(ii)) -SubTopic 10 -Topic 932 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479664/932-10-S99-1 + Details
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