Note 7 - Accounts Payable, Accrued Expenses, and Other Liabilities - Accounts Payable, Accrued Expenses and Other Liabilities (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Costs of construction | $ 19,434 | $ 18,442 |
| Employee compensation and benefits | 1,483 | 2,017 |
| Interest | 8,430 | 3,889 |
| Professional fees | 863 | 851 |
| Property taxes | 489 | 444 |
| Deferred rent and tenant rent received in advance | 6,224 | 6,649 |
| Tenant security deposits | 2,032 | 1,536 |
| Other | 4,664 | 3,532 |
| Accounts Payable and Accrued Liabilities | $ 43,619 | $ 37,360 |
| X | ||||||||||
- Definition The value of the accrued property taxes. No definition available.
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| X | ||||||||||
- Definition Amount of accrued transaction costs. No definition available.
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| X | ||||||||||
- Definition Amount of deferred rent and tenant rent received in advance. No definition available.
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| X | ||||||||||
- Definition Sum of the carrying values as of the balance sheet date of obligations incurred through that date, including liabilities incurred and payable to vendors for goods and services received, taxes, interest, rent and utilities, compensation costs, payroll taxes and fringe benefits (other than pension and postretirement obligations), contractual rights and obligations, and statutory obligations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Carrying value as of the balance sheet date of obligations incurred and payable for the acquisition of merchandise, materials, supplies and services pertaining to construction projects such as a housing development or factory expansion not classified as trade payables. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of interest payable on debt, including, but not limited to, trade payables. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of liabilities classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition This element represents money paid in advance to protect the provider of a product or service, such as a lessor, against damage or nonpayment by the buyer or tenant (lessee) during the term of the agreement. Such damages may include physical damage to the property, theft of property, and other contractual breaches. Security deposits held may be interest or noninterest bearing. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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