v3.25.2
Note 4 - Investments in Related Parties - Equity Method Investments (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Dec. 31, 2024
Loss recorded in the Consolidated Statements of Operations     $ (27) $ 51  
HC Government Realty Trust, Inc [Member]          
Ownership percentage 28.00%   28.00%   28.00%
Investment in affiliate, balance $ 9,224   $ 9,224   $ 9,265
Loss recorded in the Consolidated Statements of Operations [1] $ 0 $ (245) $ (41) (271)  
HC Government Realty Trust, Inc [Member] | Series B Cumulative Convertible Preferred Stock [Member]          
Ownership percentage [2] 27.90%   27.90%   27.90%
Investment in affiliate, balance [2] $ 9,215   $ 9,215   $ 9,256
Loss recorded in the Consolidated Statements of Operations [1],[2] $ 0 0 $ (41) 0  
HC Government Realty Trust, Inc [Member] | Common Stock of Investee [Member]          
Ownership percentage 0.10%   0.10%   0.10%
Investment in affiliate, balance $ 9   $ 9   $ 9
Loss recorded in the Consolidated Statements of Operations [1] $ 0 $ (245) $ 0 $ (271)  
[1] Loss from these investments is included in “Income (loss) from investments in related parties, net” in the Unaudited Consolidated Statements of Operations. Since HC Realty is a REIT and not a taxable entity, the loss is not reported net of taxes.
[2] Represents investments in shares of HC Series B Stock with a basis of $10.25 million. Each share of HC Series B Stock has voting rights on an as converted basis and can be converted into shares of HC Common Stock at a conversion ratio equal to $10.00 per share divided by the lesser of $9.10 per share or the fair market value per share of HC Common Stock, subject to adjustment upon the occurrence of certain events.