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Supplemental Detail for Certain Components of the Condensed Consolidated Balance Sheets (Tables)

12 Months Ended

Dec. 31, 2020

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Other Assets, net

Other assets, net consist of the following (in thousands):

			December 31,
			2020						2019
Earnest money deposits			$	634					$	1,100
Deferred financing costs, net			1,198						1,552
Accounts receivable, net			1,489						625
Deferred rent receivable			1,407						15
Other assets			996						12
			$	5,724					$	3,304

Schedule of Accounts Payable, Accrued Expenses and Other Liabilities

Accounts payable, accrued expenses and other liabilities consists of the following (in thousands):

			December 31,
			2020						2019
Accrued expenses			$	2,035					$	438
Accrued bonus			1,561						—
Prepaid rent			1,551						607
Accounts payable			916						1,165
Other liabilities			245						506
			$	6,308					$	2,716

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Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

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Tabular disclosure of the carrying amounts of other assets. This disclosure includes other current assets and other noncurrent assets.

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