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Note 5 - Property and Equipment (Tables)

9 Months Ended

Sep. 30, 2023

Notes Tables

Property, Plant and Equipment [Table Text Block]

		September 30,				December 31,
		2023				2022
Land		$	3,734			$	3,734
Buildings			15,980				15,980
Site improvements			494				470
Tenant improvements			3,018				3,016
Furniture and equipment			868				851
Construction in progress			—				13
Gross property and equipment		$	24,094			$	24,064
Accumulated depreciation			(2,017	)			(1,200	)
Property and equipment, net		$	22,077			$	22,864

X

- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482099/360-10-50-1

+ Details

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Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_TableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration