XML 57 R47.htm IDEA: XBRL DOCUMENT v3.23.1
Supplemental Financial Statement Information - Liabilities (Details) - USD ($)
$ in Thousands
Mar. 31, 2023
Dec. 31, 2022
Accounts Payable and Accrued Liabilities    
Accrued construction costs and retainage $ 6,882 $ 5,030
Accrued strategic transaction costs 4,600 615
Trade payables 835 1,528
Accrued real estate taxes 711 25
Accrued salaries, wages and other compensation 579 2,363
Accrued interest payable 419 447
Accrued lease commissions 351 191
Other 738 741
Total accounts payable and accrued liabilities 15,115 10,940
Other Liabilities    
Deferred compensation plan 3,496 3,363
Intangible liability, net 3,086 3,203
Prepaid rent from tenants 2,154 1,449
Lease liabilities 2,088 2,150
Security deposits of tenants 1,304 1,229
Other 139 143
Total other liabilities $ 12,267 $ 11,537
Operating Lease, Liability, Statement of Financial Position [Extensible List] Total other liabilities Total other liabilities