Note 2 - Acquisition of The Altman Companies - Pro Forma Information (Details) - The Altman Companies [Member] - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Mar. 31, 2023 |
Mar. 31, 2022 |
|
| Total revenue | $ 31,107 | $ 0 |
| Loss before income taxes | (1,034) | (652) |
| Total revenues | 96,109 | 77,763 |
| Equity in net losses from unconsolidated real estate joint ventures | 1,318 | 2,164 |
| Loss before income taxes | (7,914) | (3,752) |
| Net loss | (7,486) | (2,674) |
| Variable Interest Entity, Not Primary Beneficiary [Member] | ||
| Loss before income taxes | $ (73) | $ (652) |
| X | ||||||||||
- Definition Amount after tax of pro forma income from continuing operations before tax as if the business combination had been completed at the beginning of a period. No definition available.
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| X | ||||||||||
- Definition The amount of equity in net losses from unconsolidated real estate joint ventures. No definition available.
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| X | ||||||||||
- Definition The pro forma net Income or Loss for the period as if the business combination or combinations had been completed at the beginning of a period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The pro forma revenue for a period as if the business combination or combinations had been completed at the beginning of the period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition This element represents the amount of earnings or loss of the acquiree since the acquisition date included in the consolidated income statement for the reporting period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition This element represents the amount of revenue of the acquiree since the acquisition date included in the consolidated income statement for the reporting period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Details
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- Details
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