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, 2022
Dec. 31, 2021
Tax Credit Carryforward [Line Items]    
Deferred tax asset, net $ 1,405 $ 1,841
TRS    
Tax Credit Carryforward [Line Items]    
Operating loss carry forward 1,533 1,835
-128000 (128)  
Property   30
Valuation allowance 0 (24)
Deferred tax asset, net $ 1,405 $ 1,841