Note 2 - Acquisition of The Altman Companies (Provisional) - Pro Forma Information (Details) - The Altman Companies [Member] - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2023 |
Jun. 30, 2022 |
Jun. 30, 2023 |
Jun. 30, 2022 |
|
| Total revenue | $ 51,901,000 | $ 0 | $ 83,008,000 | $ 0 |
| Equity in net losses from unconsolidated real estate joint ventures | 728,000 | 19,797,000 | 2,046,000 | 21,961,000 |
| (Loss) income before income taxes | (1,826,000) | (644,000) | (2,860,000) | (1,296,000) |
| Total revenues | 106,844,000 | 109,022,000 | 216,021,000 | 201,014,000 |
| (Loss) income before income taxes | (9,062) | 13,041 | (17,049) | 9,289 |
| Net (loss) income | (7,621) | 7,757 | (15,162) | 5,083 |
| Variable Interest Entity, Not Primary Beneficiary [Member] | ||||
| Equity in net losses from unconsolidated real estate joint ventures | $ 0 | $ (644,000) | $ (73,000) | $ (1,296,000) |
| 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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- Details
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- Details
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