XML 94 R84.htm IDEA: XBRL DOCUMENT v3.22.1
Sales of Assets (Details) - USD ($)
Nov. 02, 2021
Jul. 07, 2021
Jul. 02, 2021
Santa Ana, California      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Sales Price     $ 4,299,000
Net Proceeds     4,072,000
Gain on Sale     $ 3,571,000
Sante Fe Springs, California      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Sales Price   $ 2,650,000  
Net Proceeds   2,507,000  
Gain on Sale   $ 1,509,000  
San Antonio, Texas      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Sales Price $ 898,000    
Net Proceeds 820,000    
Gain on Sale $ 729,000