Annual report pursuant to Section 13 and 15(d)

Prepaid Expenses and Other Assets, Net (Deferred Tax Assets) (Details)

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Prepaid Expenses and Other Assets, Net (Deferred Tax Assets) (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Tax Credit Carryforward [Line Items]    
Deferred tax asset, net $ 1,841 $ 1,989
TRS    
Tax Credit Carryforward [Line Items]    
Operating loss carry forward 1,835 2,087
Property 30 103
Valuation allowance (24) (201)
Deferred tax asset, net $ 1,841 $ 1,989