XML 36 R13.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Note 5 - Property and Equipment | 12 Months Ended
--- | ---
Dec. 31, 2024
Notes to Financial Statements |
Property, Plant and Equipment Disclosure [Text Block] | 5. Property and Equipment The components of property and equipment, net, as of December 31, 2024 and 2023 were as follows (in thousands):
|  | December 31, |
|  | 2024 |  |  | 2023 |
Land |  | $ | 3,734 |  |  | $ | 3,734 |
Buildings |  |  | 15,980 |  |  |  | 15,980 |
Site improvements |  |  | 494 |  |  |  | 494 |
Tenant improvements |  |  | 3,062 |  |  |  | 3,062 |
Furniture and equipment |  |  | 875 |  |  |  | 868 |
Construction in progress |  |  | 55 |  |  |  | — |
Gross property and equipment |  | $ | 24,200 |  |  | $ | 24,138 |
Accumulated depreciation |  |  | (3,236 | ) |  |  | (2,284 | )
Property and equipment, net |  | $ | 20,964 |  |  | $ | 21,854 |
Depreciation expense for property and equipment was $952,000, $1,084,000 and $804,000 for the years ended December 31, 2024, 2023 and 2022, respectively.

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 long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-7 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration