XML 32 R12.htm IDEA: XBRL DOCUMENT
v3.24.2.u1

Note 6 - Intangible Assets | 6 Months Ended
--- | ---
Jun. 30, 2024
Notes to Financial Statements |
Intangible Assets Disclosure [Text Block] | Note 6. Intangible assets The components of intangible assets, net, as of June 30, 2024 and December 31, 2023 were as follows (in thousands):
|  | June 30, |  |  | December 31, |
|  | 2024 |  |  | 2023 |
Lease-in-place agreements |  | $ | 1,053 |  |  | $ | 1,053 |
Leasing commissions and other |  |  | 317 |  |  |  | 293 |
Gross intangible assets |  | $ | 1,370 |  |  | $ | 1,346 |
Accumulated amortization |  |  | (1,288 | ) |  |  | (1,170 | )
Intangible assets, net |  | $ | 82 |  |  | $ | 176 |
Amortization expense for intangible assets was $56,000 and $119,000 for the three months ended June 30, 2024 and 2023, respectively. Amortization expense for intangible assets was $117,000 and $238,000 for the six months ended June 30, 2024 and 2023, respectively. Amortization expense for finite-lived intangible assets as of June 30, 2024 is expected to be as follows (in thousands):
For the year ending December 31, |  |  |  |
2024 |  | $ | 60 |
2025 |  | $ | 11 |
2026 |  | $ | 8 |
2027 |  |  | 3 |
Total amortization |  | $ | 82 |

X
- References No definition available. + Details
Name: | us-gaap_DisclosureTextBlockAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for all or part of the information related to intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-4 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-3 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 985 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481283/985-20-50-2 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 985 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/985-20/tableOfContent + Details
Name: | us-gaap_IntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration