XML 58 R47.htm IDEA: XBRL DOCUMENT v3.23.1
Schedule of Real Estate Under Construction (Details) (Parenthetical) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Development fees and employee reimbursement expenditures $ 5,600 $ 2,700
Direct and indirect project costs 2,200 500
Ground lease payments 800 100
Real Estate [Member]    
Non cash investing activity 13,900 $ 1,600
Unpaid development fees 4,300  
Unpaid employee cost sharing and reimbursements $ 300