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Bryant Street Partnerships (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022
Schedule of Equity Method Investments [Line Items] |  |  |  |
Rental Revenue | $ 7,509 | $ 6,823 | $ 21,773 | $ 19,850
Total Revenues | 10,591 | 9,294 | 31,401 | 27,629
Property taxes | 919 | 1,034 | 2,745 | 3,103
Total cost of operations | 2,012 | 1,967 | 5,574 | 5,316
Total operating profit/(loss) | 2,896 | 1,849 | 8,517 | 5,279
Interest expense | (1,116) | (738) | (3,251) | (2,215)
Net loss before tax | $ 1,566 | $ 562 | 2,895 | 1,896
Bryant Street Partnerships [Member] |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |
Rental Revenue |  |  | 5,720 | 4,123
Revenue – other |  |  | 1,095 | 801
Total Revenues |  |  | 6,815 | 4,924
Depreciation and amortization |  |  | 3,192 | 3,065
Operating expenses |  |  | 2,690 | 2,360
Property taxes |  |  | 484 | 539
Total cost of operations |  |  | 6,366 | 5,964
Total operating profit/(loss) |  |  | 449 | (1,040)
Interest expense |  |  | (5,380) | (3,703)
Net loss before tax |  |  | (4,931) | (4,743)
Bryant Street Partnerships [Member] |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |
Rental Revenue |  |  | 9,322 | 6,718
Revenue – other |  |  | 1,784 | 1,306
Total Revenues |  |  | 11,106 | 8,024
Depreciation and amortization |  |  | 5,202 | 4,995
Operating expenses |  |  | 4,384 | 3,846
Property taxes |  |  | 789 | 878
Total cost of operations |  |  | 10,375 | 9,719
Total operating profit/(loss) |  |  | 731 | (1,695)
Interest expense |  |  | (8,607) | (5,437)
Net loss before tax |  |  | $ (7,876) | $ (7,132)

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