XML 41 R30.htm IDEA: XBRL DOCUMENT v3.23.1
Business (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2023
USD ($)
item
Apr. 30, 2023
Apr. 27, 2023
Apr. 21, 2023
USD ($)
Feb. 28, 2023
Dec. 31, 2022
USD ($)
Mar. 31, 2022
USD ($)
Dec. 31, 2021
USD ($)
Total cash and restricted cash $ 18,751         $ 22,055 $ 15,613 $ 24,845
Cash and cash equivalents 2,582         1,548 1,381 4,310
Restricted cash $ 16,169         $ 20,507 $ 14,232 $ 20,535
Corporate Credit Facility | Subsequent Event                
Principal amount of debt deferred       $ 7,000        
Amount of the debt to be prepaid by a specified date if no strategic transaction is entered into       $ 5,000        
Interest rate (as a percent)     2.50%          
Secured Line of Credit | Subsequent Event                
Interest rate (as a percent)   2.50% 2.50%          
Greenwich NY 77                
Number of additional residential condominium units closed or under contract | item 5              
Federal                
Operating Loss Carryforwards $ 282,900              
250 North 10th JV                
Equity method investment, ownership percentage 10.00%       10.00%   10.00%