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Deferred Costs and Other Assets, net (Tables) | 12 Months Ended
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Dec. 31, 2024
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] |
Schedule of Components of Other Assets and Deferred Charges, Net | Deferred costs and other assets, net, are composed of the following:
| December 31,
| 2024 |  | 2023
Lease origination costs | $ | 4,471,000 |  |  | $ | 5,501,000 |
Right-of-use assets | 2,024,000 |  |  | 2,059,000 |
Prepaid expenses | 1,872,000 |  |  | 1,504,000 |
Other | 125,000 |  |  | 77,000 |
Total other assets and deferred charges, net | $ | 8,492,000 |  |  | $ | 9,141,000 |
Schedule of Future Charges of Unamortized Balances of Deferred Lease Origination Costs | Deferred lease origination costs will be charged to future operations as follows:
| Lease origination costs
2025 | $ | 748,000 |
2026 | 716,000 |
2027 | 665,000 |
2028 | 556,000 |
2029 | 450,000 |
Thereafter | 1,336,000 |
| $ | 4,471,000 |

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- Definition Schedule of future charges of unamortized balances of deferred lease origination costs. + References No definition available. + Details
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- Definition Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs. + References No definition available. + Details
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