XML 159 R62.htm IDEA: XBRL DOCUMENT v3.24.1
Variable Interest Entities (Details Narrative)
$ in Thousands, ft² in Millions
12 Months Ended
Dec. 31, 2023
USD ($)
a
ft²
Integer
Dec. 31, 2022
USD ($)
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items]    
Area of a real estate property | ft² 5.4  
Number of parking spaces | Integer 15,700  
Assets $ 423,237 $ 436,113
Liabilities $ 220,282 249,105
Cardinal Lot [Member]    
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items]    
Area of a real estate property | a 2.56  
Number of parking spaces | Integer 376  
MVP St. Louise [Member]    
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items]    
Assets $ 13,000 12,600
Liabilities $ 6,600 $ 6,200
MVP St. Louise [Member]    
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items]    
Ownership percentage 51.00%