Note 3 - Accrued Rents and Accounts Receivable, Net - Activity in Allowance for Doubtful Accounts (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2022 |
Sep. 30, 2021 |
Sep. 30, 2022 |
Sep. 30, 2021 |
|
| Balance at beginning of period | $ 577 | $ 429 | $ 538 | $ 398 |
| Adjustments to rental revenue | 82 | 19 | 121 | 48 |
| Net Charge-offs | 0 | 0 | 0 | 2 |
| Balance at end of period | $ 659 | $ 448 | $ 659 | $ 448 |
| X | ||||||||||
- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of direct write-downs of accounts receivable charged against the allowance. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of expense (reversal of expense) for expected credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|