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.
|
X | ||||||||||
- Definition The amount of equity in net losses from unconsolidated real estate joint ventures. No definition available.
|
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
|
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
|
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
|
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
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|