QUARTERLY FINANCIAL DATA (UNAUDITED) - Revised Consolidated Statements of Equity (Details) - USD ($) |
3 Months Ended | 6 Months Ended | 9 Months Ended | 12 Months Ended | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Dec. 31, 2022 |
Sep. 30, 2022 |
Jun. 30, 2022 |
Mar. 31, 2022 |
Dec. 31, 2021 |
Sep. 30, 2021 |
Jun. 30, 2021 |
Mar. 31, 2021 |
Jun. 30, 2022 |
Jun. 30, 2021 |
Sep. 30, 2022 |
Sep. 30, 2021 |
Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2020 |
|
Error Corrections and Prior Period Adjustments Restatement [Line Items] | |||||||||||||||
Beginning balance (in shares) | 13,651,521 | ||||||||||||||
Beginning balance | $ 243,778,365 | $ 262,833,595 | $ 264,261,332 | $ 263,631,523 | $ 267,657,718 | $ 250,882,083 | $ 251,036,352 | $ 149,399,827 | $ 263,631,523 | $ 149,399,827 | $ 263,631,523 | $ 149,399,827 | $ 263,631,523 | $ 149,399,827 | $ 476,739,439 |
Net income (loss) | (552,849) | (15,501,704) | 2,170,126 | 4,364,757 | (188,675) | 5,919,971 | 2,427,409 | (10,694,263) | 6,534,883 | (8,266,854) | (8,966,821) | (2,346,883) | (9,519,669) | (2,535,558) | (306,067,579) |
Non-controlling interest | 116,893,428 | 116,863,817 | 116,816,116 | 116,816,116 | 116,816,116 | 116,816,116 | 116,611,762 | 115,323,036 | 116,816,116 | 116,611,762 | 116,863,817 | 116,816,116 | 116,893,428 | 116,816,116 | |
Series A preferred stock dividends | (2,388,130) | (2,388,130) | (2,388,130) | (2,388,130) | (2,309,672) | (2,309,672) | (7,164,390) | (9,552,519) | (9,395,604) | (9,242,797) | |||||
Non-controlling interest income allocation | (809,212) | (809,212) | (809,212) | (809,212) | (809,212) | (1,046,304) | (1,010,951) | 0 | (1,618,424) | (1,010,951) | (2,427,636) | (2,057,255) | (3,236,848) | (2,866,467) | 0 |
Common Stock dividends | (753,043) | (748,031) | (744,659) | (682,576) | (682,576) | (2,245,733) | |||||||||
Equity attributable to non-controlling interest | 204,353 | 1,288,726 | 115,323,036 | 116,816,115 | |||||||||||
Common Stock dividends | (741,530) | (682,576) | $ (682,576) | (1,492,690) | (3,004,579) | (2,850,026) | (12,286,368) | ||||||||
Reinvestment of dividends paid to common stockholders | 197,980 | 196,151 | 207,053 | 174,619 | 132,795 | 403,204 | 601,184 | 803,923 | 410,580 | ||||||
Common stock issued under director's compensation plan | 22,500 | 22,500 | |||||||||||||
Common Stock, accrued dividend equivalent | (34,145) | (34,145) | (67,431) | ||||||||||||
Crimson cash distribution on A-1 Units | (809,212) | (809,212) | (809,212) | (841,950) | (604,951) | (1,618,424) | (2,427,636) | (3,236,848) | (2,256,113) | ||||||
Crimson Class A-2 Units dividends payment in kind | (204,353) | (406,000) | (406,000) | (610,353) | 0 | (610,353) | 0 | ||||||||
Stock-based compensation | 233,024 | 151,359 | 151,359 | 384,383 | 612,117 | ||||||||||
Ending balance (in shares) | 13,651,521 | ||||||||||||||
Ending balance | $ 239,666,517 | $ 243,778,365 | $ 262,833,595 | $ 264,261,332 | $ 263,631,523 | 267,657,718 | $ 250,882,083 | $ 251,036,352 | 262,833,595 | $ 250,882,083 | $ 243,778,365 | 267,657,718 | 239,666,517 | 263,631,523 | 149,399,827 |
Series A, Internalization | |||||||||||||||
Error Corrections and Prior Period Adjustments Restatement [Line Items] | |||||||||||||||
Series A preferred stock dividends | $ (4,776,260) | ||||||||||||||
Stock issued due to internalized transaction | 4,245,112 | 4,245,112 | 0 | 4,245,112 | 0 | ||||||||||
Common Stock, Internalization | |||||||||||||||
Error Corrections and Prior Period Adjustments Restatement [Line Items] | |||||||||||||||
Stock issued due to internalized transaction | 7,096,153 | 7,096,153 | 0 | 7,096,153 | 0 | ||||||||||
Class B Common Stock, Internalization | |||||||||||||||
Error Corrections and Prior Period Adjustments Restatement [Line Items] | |||||||||||||||
Stock issued due to internalized transaction | $ 3,288,890 | $ 3,288,890 | $ 0 | $ 3,288,890 | $ 0 | ||||||||||
Common Class B | |||||||||||||||
Error Corrections and Prior Period Adjustments Restatement [Line Items] | |||||||||||||||
Beginning balance (in shares) | 683,761 | 683,761 | 683,761 | 683,761 | 683,761 | 683,761 | 683,761 | 683,761 | |||||||
Ending balance (in shares) | 683,761 | 683,761 | 683,761 | 683,761 | 683,761 | 683,761 | 683,761 | 683,761 | 683,761 | 683,761 | 683,761 | ||||
Series A Cumulative Redeemable Preferred Stock | |||||||||||||||
Error Corrections and Prior Period Adjustments Restatement [Line Items] | |||||||||||||||
Beginning balance | $ 129,525,675 | $ 129,525,675 | $ 129,525,675 | $ 129,525,675 | $ 129,525,675 | $ 129,525,675 | $ 129,525,675 | ||||||||
Ending balance | $ 129,525,675 | $ 129,525,675 | $ 129,525,675 | $ 129,525,675 | $ 129,525,675 | $ 129,525,675 | $ 129,525,675 | ||||||||
Common Stock | |||||||||||||||
Error Corrections and Prior Period Adjustments Restatement [Line Items] | |||||||||||||||
Beginning balance (in shares) | 15,060,857 | 14,960,628 | 14,893,184 | 14,866,799 | 13,673,326 | 13,651,521 | 13,651,521 | 14,893,184 | 13,651,521 | 14,893,184 | 13,651,521 | 14,893,184 | 13,651,521 | 13,638,916 | |
Beginning balance | $ 15,060 | $ 14,960 | $ 14,893 | $ 14,866 | $ 13,673 | $ 13,652 | $ 13,652 | $ 14,893 | $ 13,652 | $ 14,893 | $ 13,652 | $ 14,893 | $ 13,652 | $ 13,639 | |
Reinvestment of dividends paid to common stockholders (in shares) | 69,312 | 67,444 | 36,228 | 21,805 | 136,756 | 279,957 | 84,418 | ||||||||
Reinvestment of dividends paid to common stockholders | $ 69 | $ 67 | $ 36 | $ 21 | $ 136 | $ 280 | $ 84 | ||||||||
Common stock issued under director's compensation plan | $ 3 | $ 3 | |||||||||||||
Common stock issued under director's compensation plan (in shares) | 30,917 | 3,399 | 30,917 | 80,817 | 3,399 | ||||||||||
Stock-based compensation | $ 31 | $ 31 | $ 81 | ||||||||||||
Ending balance (in shares) | 15,253,958 | 15,060,857 | 14,960,628 | 14,893,184 | 14,866,799 | 13,673,326 | 13,651,521 | 15,060,857 | 13,673,326 | 14,866,799 | 15,253,958 | 14,893,184 | 13,651,521 | ||
Ending balance | $ 15,254 | $ 15,060 | $ 14,960 | $ 14,893 | $ 14,866 | $ 13,673 | $ 13,652 | $ 15,060 | $ 13,673 | $ 14,866 | $ 15,254 | $ 14,893 | $ 13,652 | ||
Common Stock | Common Stock, Internalization | |||||||||||||||
Error Corrections and Prior Period Adjustments Restatement [Line Items] | |||||||||||||||
Stock issued due to internalized transaction | $ 1,154 | $ 1,154 | |||||||||||||
Stock issued, internalization transaction (in shares) | 1,153,846 | 1,153,846 | |||||||||||||
Common Stock | |||||||||||||||
Error Corrections and Prior Period Adjustments Restatement [Line Items] | |||||||||||||||
Beginning balance (in shares) | 15,176,911 | 15,060,857 | 14,893,184 | 14,893,184 | 14,893,184 | 14,893,184 | |||||||||
Beginning balance | $ 15,177 | $ 15,060 | $ 14,893 | $ 14,893 | $ 14,893 | $ 14,893 | |||||||||
Reinvestment of dividends paid to common stockholders (in shares) | 84,606 | 221,362 | |||||||||||||
Reinvestment of dividends paid to common stockholders | $ 85 | $ 221 | |||||||||||||
Common stock issued under director's compensation plan (in shares) | 31,448 | 62,365 | |||||||||||||
Stock-based compensation | $ 32 | $ 63 | |||||||||||||
Ending balance (in shares) | 15,176,911 | 15,060,857 | 14,893,184 | 15,060,857 | 15,176,911 | 14,893,184 | |||||||||
Ending balance | $ 15,177 | $ 15,060 | $ 14,893 | $ 15,060 | $ 15,177 | $ 14,893 | |||||||||
Common Stock | Class B Common Stock, Internalization | |||||||||||||||
Error Corrections and Prior Period Adjustments Restatement [Line Items] | |||||||||||||||
Stock issued due to internalized transaction | $ 684 | $ 684 | |||||||||||||
Stock issued, internalization transaction (in shares) | 683,761 | 683,761 | |||||||||||||
Common Stock | Common Class B | |||||||||||||||
Error Corrections and Prior Period Adjustments Restatement [Line Items] | |||||||||||||||
Beginning balance (in shares) | 683,761 | 683,761 | 683,761 | 683,761 | 683,761 | 0 | 0 | 0 | 683,761 | 0 | 683,761 | 0 | 683,761 | 0 | 0 |
Beginning balance | $ 684 | $ 684 | $ 684 | $ 684 | $ 684 | $ 0 | $ 0 | $ 0 | $ 684 | $ 0 | $ 684 | $ 0 | $ 684 | $ 0 | $ 0 |
Ending balance (in shares) | 683,761 | 683,761 | 683,761 | 683,761 | 683,761 | 683,761 | 0 | 0 | 683,761 | 0 | 683,761 | 683,761 | 683,761 | 683,761 | 0 |
Ending balance | $ 684 | $ 684 | $ 684 | $ 684 | $ 684 | $ 684 | $ 0 | $ 0 | $ 684 | $ 0 | $ 684 | $ 684 | $ 684 | $ 684 | $ 0 |
Preferred Stock | |||||||||||||||
Error Corrections and Prior Period Adjustments Restatement [Line Items] | |||||||||||||||
Beginning balance | 129,525,675 | 129,525,675 | 129,525,675 | 129,525,675 | 125,270,350 | 125,270,350 | 125,270,350 | 129,525,675 | 125,270,350 | 129,525,675 | 125,270,350 | 129,525,675 | 125,270,350 | 125,493,175 | |
Ending balance | 129,525,675 | 129,525,675 | 129,525,675 | 129,525,675 | 129,525,675 | 125,270,350 | 125,270,350 | 129,525,675 | 125,270,350 | 129,525,675 | 129,525,675 | 129,525,675 | 129,525,675 | 125,270,350 | |
Preferred Stock | Series A, Internalization | |||||||||||||||
Error Corrections and Prior Period Adjustments Restatement [Line Items] | |||||||||||||||
Stock issued due to internalized transaction | 4,255,325 | 4,255,325 | |||||||||||||
Additional Paid-in Capital | |||||||||||||||
Error Corrections and Prior Period Adjustments Restatement [Line Items] | |||||||||||||||
Beginning balance | 329,796,049 | 332,588,181 | 335,376,932 | 338,302,735 | 341,331,070 | 333,890,657 | 336,750,132 | 339,742,380 | 338,302,735 | 339,742,380 | 338,302,735 | 339,742,380 | 338,302,735 | 339,742,380 | 360,844,497 |
Series A preferred stock dividends | (2,388,130) | (2,388,130) | (2,388,130) | (2,388,130) | (2,309,672) | (2,309,672) | (7,164,390) | (9,552,519) | (9,395,604) | (9,242,797) | |||||
Common Stock dividends | (753,043) | (748,031) | (744,659) | (682,576) | (682,576) | (2,245,733) | |||||||||
Common Stock dividends | (741,530) | (682,576) | (682,576) | (1,492,690) | (3,004,579) | (2,850,026) | (12,286,368) | ||||||||
Reinvestment of dividends paid to common stockholders | 197,895 | 196,082 | 206,986 | 174,583 | 132,774 | 403,068 | 600,963 | 803,643 | 410,496 | ||||||
Common stock issued under director's compensation plan | 22,497 | 22,497 | |||||||||||||
Common Stock, accrued dividend equivalent | (34,145) | (34,145) | (67,431) | ||||||||||||
Stock-based compensation | 185,291 | 151,328 | 151,328 | 336,619 | 534,724 | ||||||||||
Ending balance | 327,016,573 | 329,796,049 | 332,588,181 | 335,376,932 | 338,302,735 | 341,331,070 | 333,890,657 | 336,750,132 | 332,588,181 | 333,890,657 | 329,796,049 | 341,331,070 | 327,016,573 | 338,302,735 | 339,742,380 |
Additional Paid-in Capital | Series A, Internalization | |||||||||||||||
Error Corrections and Prior Period Adjustments Restatement [Line Items] | |||||||||||||||
Series A preferred stock dividends | (4,776,260) | ||||||||||||||
Stock issued due to internalized transaction | (10,213) | (10,213) | |||||||||||||
Additional Paid-in Capital | Common Stock, Internalization | |||||||||||||||
Error Corrections and Prior Period Adjustments Restatement [Line Items] | |||||||||||||||
Stock issued due to internalized transaction | 7,094,999 | 7,094,999 | |||||||||||||
Additional Paid-in Capital | Class B Common Stock, Internalization | |||||||||||||||
Error Corrections and Prior Period Adjustments Restatement [Line Items] | |||||||||||||||
Stock issued due to internalized transaction | 3,288,206 | 3,288,206 | |||||||||||||
Retained Deficit | |||||||||||||||
Error Corrections and Prior Period Adjustments Restatement [Line Items] | |||||||||||||||
Beginning balance | (332,423,037) | (316,112,121) | (317,473,035) | (321,028,580) | (320,030,693) | (324,904,359) | (326,320,818) | (315,626,555) | (321,028,580) | (315,626,555) | (321,028,580) | (315,626,555) | (321,028,580) | (315,626,555) | (9,611,872) |
Net income (loss) | (16,310,916) | 1,360,914 | 3,555,545 | 4,873,667 | 1,416,458 | (10,694,263) | 4,916,459 | (11,394,457) | (12,756,517) | (5,402,025) | (306,067,579) | ||||
Ending balance | (333,785,097) | (332,423,037) | (316,112,121) | (317,473,035) | (321,028,580) | (320,030,693) | (324,904,359) | (326,320,818) | (316,112,121) | (324,904,359) | (332,423,037) | (320,030,693) | (333,785,097) | (321,028,580) | (315,626,555) |
Non-Controlling Interest | |||||||||||||||
Error Corrections and Prior Period Adjustments Restatement [Line Items] | |||||||||||||||
Beginning balance | 116,863,817 | 116,816,116 | 116,816,116 | 116,816,116 | 116,816,116 | 116,611,762 | 115,323,036 | 0 | 116,816,116 | 0 | 116,816,116 | 0 | 116,816,116 | 0 | 0 |
Net income (loss) | 809,212 | 809,212 | 809,212 | 1,046,304 | 1,010,951 | 1,618,424 | 2,427,636 | 3,236,848 | 2,866,467 | ||||||
Equity attributable to non-controlling interest | 204,353 | 1,288,726 | 115,323,036 | 116,816,115 | |||||||||||
Crimson cash distribution on A-1 Units | (809,212) | (809,212) | (809,212) | (841,950) | (604,951) | (1,618,424) | (2,427,636) | (3,236,848) | (2,256,113) | ||||||
Crimson Class A-2 Units dividends payment in kind | (204,353) | (406,000) | (610,353) | ||||||||||||
Stock-based compensation | 47,701 | 47,701 | 77,312 | ||||||||||||
Ending balance | 116,893,428 | 116,863,817 | 116,816,116 | 116,816,116 | 116,816,116 | 116,816,116 | 116,611,762 | 115,323,036 | 116,816,116 | 116,611,762 | 116,863,817 | 116,816,116 | 116,893,428 | 116,816,116 | 0 |
As Previously Reported | |||||||||||||||
Error Corrections and Prior Period Adjustments Restatement [Line Items] | |||||||||||||||
Beginning balance | 243,778,365 | 262,833,595 | 264,261,332 | 263,631,523 | 267,657,718 | 250,882,083 | 251,036,352 | 149,399,827 | 263,631,523 | 149,399,827 | 263,631,523 | 149,399,827 | 263,631,523 | 149,399,827 | |
Net income (loss) | (15,501,704) | 2,170,126 | 4,364,757 | 5,919,971 | 2,427,409 | (10,694,263) | 6,534,883 | (8,266,854) | (8,966,821) | (2,346,883) | (2,535,558) | ||||
Non-controlling interest | 124,193,250 | 124,353,713 | 124,196,254 | 122,945,172 | 121,534,724 | 119,220,989 | 116,928,344 | 124,353,713 | 119,220,989 | 124,193,250 | 121,534,724 | 122,945,172 | |||
Series A preferred stock dividends | (2,388,130) | (2,388,130) | (2,388,130) | (2,388,130) | (2,309,672) | (2,309,672) | (7,164,390) | (9,395,604) | |||||||
Non-controlling interest income allocation | (601,048) | (966,671) | (2,060,294) | (3,155,685) | (2,014,870) | (1,605,308) | (3,026,965) | (3,620,178) | (3,628,013) | (6,775,863) | (8,995,523) | ||||
Common Stock dividends | (753,043) | (748,031) | (744,659) | (682,576) | (682,576) | (2,245,733) | |||||||||
Equity attributable to non-controlling interest | 204,353 | 1,288,726 | 115,323,036 | 116,816,115 | |||||||||||
Common Stock dividends | (741,530) | (682,576) | (682,576) | (1,492,690) | (2,850,026) | ||||||||||
Reinvestment of dividends paid to common stockholders | 197,980 | 196,151 | 207,053 | 174,619 | 132,795 | 403,204 | 601,184 | 410,580 | |||||||
Common stock issued under director's compensation plan | 22,500 | 22,500 | |||||||||||||
Common Stock, accrued dividend equivalent | (34,145) | (34,145) | |||||||||||||
Crimson cash distribution on A-1 Units | (809,212) | (809,212) | (809,212) | (841,950) | (604,951) | (1,618,424) | (2,427,636) | (2,256,113) | |||||||
Crimson Class A-2 Units dividends payment in kind | (204,353) | (406,000) | (406,000) | (610,353) | (610,353) | ||||||||||
Stock-based compensation | 233,024 | 151,359 | 151,359 | 384,383 | |||||||||||
Ending balance | 243,778,365 | 262,833,595 | 264,261,332 | 263,631,523 | 267,657,718 | $ 250,882,083 | $ 251,036,352 | 262,833,595 | $ 250,882,083 | 243,778,365 | 267,657,718 | 263,631,523 | $ 149,399,827 | ||
As Previously Reported | Series A, Internalization | |||||||||||||||
Error Corrections and Prior Period Adjustments Restatement [Line Items] | |||||||||||||||
Series A preferred stock dividends | (4,776,260) | ||||||||||||||
Stock issued due to internalized transaction | 4,245,112 | 4,245,112 | 4,245,112 | ||||||||||||
As Previously Reported | Common Stock, Internalization | |||||||||||||||
Error Corrections and Prior Period Adjustments Restatement [Line Items] | |||||||||||||||
Stock issued due to internalized transaction | 7,096,153 | 7,096,153 | 7,096,153 | ||||||||||||
As Previously Reported | Class B Common Stock, Internalization | |||||||||||||||
Error Corrections and Prior Period Adjustments Restatement [Line Items] | |||||||||||||||
Stock issued due to internalized transaction | $ 3,288,890 | $ 3,288,890 | 3,288,890 | ||||||||||||
As Previously Reported | Series A Cumulative Redeemable Preferred Stock | |||||||||||||||
Error Corrections and Prior Period Adjustments Restatement [Line Items] | |||||||||||||||
Beginning balance | $ 129,525,675 | 129,525,675 | 129,525,675 | 129,525,675 | 129,525,675 | 129,525,675 | $ 129,525,675 | ||||||||
Ending balance | $ 129,525,675 | $ 129,525,675 | $ 129,525,675 | $ 129,525,675 | $ 129,525,675 | $ 129,525,675 | $ 129,525,675 | ||||||||
As Previously Reported | Common Stock | |||||||||||||||
Error Corrections and Prior Period Adjustments Restatement [Line Items] | |||||||||||||||
Beginning balance (in shares) | 15,060,857 | 14,960,628 | 14,893,184 | 14,866,799 | 13,673,326 | 13,651,521 | 13,651,521 | 14,893,184 | 13,651,521 | 14,893,184 | 13,651,521 | 14,893,184 | 13,651,521 | ||
Beginning balance | $ 15,060 | $ 14,960 | $ 14,893 | $ 14,866 | $ 13,673 | $ 13,652 | $ 13,652 | $ 14,893 | $ 13,652 | $ 14,893 | $ 13,652 | $ 14,893 | $ 13,652 | ||
Reinvestment of dividends paid to common stockholders (in shares) | 69,312 | 67,444 | 36,228 | 21,805 | 136,756 | 84,418 | |||||||||
Reinvestment of dividends paid to common stockholders | $ 69 | $ 67 | $ 36 | $ 21 | $ 136 | $ 84 | |||||||||
Common stock issued under director's compensation plan | $ 3 | $ 3 | |||||||||||||
Common stock issued under director's compensation plan (in shares) | 30,917 | 3,399 | 30,917 | 3,399 | |||||||||||
Stock-based compensation | $ 31 | $ 31 | |||||||||||||
Ending balance (in shares) | 15,060,857 | 14,960,628 | 14,893,184 | 14,866,799 | 13,673,326 | 13,651,521 | 15,060,857 | 13,673,326 | 14,866,799 | 14,893,184 | 13,651,521 | ||||
Ending balance | $ 15,060 | $ 14,960 | $ 14,893 | $ 14,866 | $ 13,673 | $ 13,652 | $ 15,060 | $ 13,673 | $ 14,866 | $ 14,893 | $ 13,652 | ||||
As Previously Reported | Common Stock | Common Stock, Internalization | |||||||||||||||
Error Corrections and Prior Period Adjustments Restatement [Line Items] | |||||||||||||||
Stock issued due to internalized transaction | $ 1,154 | $ 1,154 | |||||||||||||
Stock issued, internalization transaction (in shares) | 1,153,846 | 1,153,846 | |||||||||||||
As Previously Reported | Common Stock | |||||||||||||||
Error Corrections and Prior Period Adjustments Restatement [Line Items] | |||||||||||||||
Beginning balance (in shares) | 15,176,911 | 15,060,857 | 14,893,184 | 14,893,184 | 14,893,184 | 14,893,184 | |||||||||
Beginning balance | $ 15,177 | $ 15,060 | $ 14,893 | $ 14,893 | $ 14,893 | $ 14,893 | |||||||||
Reinvestment of dividends paid to common stockholders (in shares) | 84,606 | 221,362 | |||||||||||||
Reinvestment of dividends paid to common stockholders | $ 85 | $ 221 | |||||||||||||
Common stock issued under director's compensation plan (in shares) | 31,448 | 62,365 | |||||||||||||
Stock-based compensation | $ 32 | $ 63 | |||||||||||||
Ending balance (in shares) | 15,176,911 | 15,060,857 | 14,893,184 | 15,060,857 | 15,176,911 | 14,893,184 | |||||||||
Ending balance | $ 15,177 | $ 15,060 | $ 14,893 | $ 15,060 | $ 15,177 | $ 14,893 | |||||||||
As Previously Reported | Common Stock | Class B Common Stock, Internalization | |||||||||||||||
Error Corrections and Prior Period Adjustments Restatement [Line Items] | |||||||||||||||
Stock issued due to internalized transaction | $ 684 | $ 684 | |||||||||||||
Stock issued, internalization transaction (in shares) | 683,761 | 683,761 | |||||||||||||
As Previously Reported | Common Stock | Common Class B | |||||||||||||||
Error Corrections and Prior Period Adjustments Restatement [Line Items] | |||||||||||||||
Beginning balance (in shares) | 683,761 | 683,761 | 683,761 | 683,761 | 683,761 | 0 | 0 | 0 | 683,761 | 0 | 683,761 | 0 | 683,761 | 0 | |
Beginning balance | $ 684 | $ 684 | $ 684 | $ 684 | $ 684 | $ 0 | $ 0 | $ 0 | $ 684 | $ 0 | $ 684 | $ 0 | $ 684 | $ 0 | |
Ending balance (in shares) | 683,761 | 683,761 | 683,761 | 683,761 | 683,761 | 0 | 0 | 683,761 | 0 | 683,761 | 683,761 | 683,761 | 0 | ||
Ending balance | $ 684 | $ 684 | $ 684 | $ 684 | $ 684 | $ 0 | $ 0 | $ 684 | $ 0 | $ 684 | $ 684 | $ 684 | $ 0 | ||
As Previously Reported | Preferred Stock | |||||||||||||||
Error Corrections and Prior Period Adjustments Restatement [Line Items] | |||||||||||||||
Beginning balance | 129,525,675 | 129,525,675 | 129,525,675 | 129,525,675 | 125,270,350 | 125,270,350 | 125,270,350 | 129,525,675 | 125,270,350 | 129,525,675 | 125,270,350 | 129,525,675 | 125,270,350 | ||
Ending balance | 129,525,675 | 129,525,675 | 129,525,675 | 129,525,675 | 125,270,350 | 125,270,350 | 129,525,675 | 125,270,350 | 129,525,675 | 129,525,675 | 129,525,675 | 125,270,350 | |||
As Previously Reported | Preferred Stock | Series A, Internalization | |||||||||||||||
Error Corrections and Prior Period Adjustments Restatement [Line Items] | |||||||||||||||
Stock issued due to internalized transaction | 4,255,325 | 4,255,325 | |||||||||||||
As Previously Reported | Additional Paid-in Capital | |||||||||||||||
Error Corrections and Prior Period Adjustments Restatement [Line Items] | |||||||||||||||
Beginning balance | 329,796,049 | 332,588,181 | 335,376,932 | 338,302,735 | 341,331,070 | 333,890,657 | 336,750,132 | 339,742,380 | 338,302,735 | 339,742,380 | 338,302,735 | 339,742,380 | 338,302,735 | 339,742,380 | |
Series A preferred stock dividends | (2,388,130) | (2,388,130) | (2,388,130) | (2,388,130) | (2,309,672) | (2,309,672) | (7,164,390) | (9,395,604) | |||||||
Common Stock dividends | (753,043) | (748,031) | (744,659) | (682,576) | (682,576) | (2,245,733) | |||||||||
Common Stock dividends | (741,530) | (682,576) | (682,576) | (1,492,690) | (2,850,026) | ||||||||||
Reinvestment of dividends paid to common stockholders | 197,895 | 196,082 | 206,986 | 174,583 | 132,774 | 403,068 | 600,963 | 410,496 | |||||||
Common stock issued under director's compensation plan | 22,497 | 22,497 | |||||||||||||
Common Stock, accrued dividend equivalent | (34,145) | (34,145) | |||||||||||||
Stock-based compensation | 185,291 | 151,328 | 151,328 | 336,619 | |||||||||||
Ending balance | 329,796,049 | 332,588,181 | 335,376,932 | 338,302,735 | 341,331,070 | 333,890,657 | 336,750,132 | 332,588,181 | 333,890,657 | 329,796,049 | 341,331,070 | 338,302,735 | 339,742,380 | ||
As Previously Reported | Additional Paid-in Capital | Series A, Internalization | |||||||||||||||
Error Corrections and Prior Period Adjustments Restatement [Line Items] | |||||||||||||||
Series A preferred stock dividends | (4,776,260) | ||||||||||||||
Stock issued due to internalized transaction | (10,213) | (10,213) | |||||||||||||
As Previously Reported | Additional Paid-in Capital | Common Stock, Internalization | |||||||||||||||
Error Corrections and Prior Period Adjustments Restatement [Line Items] | |||||||||||||||
Stock issued due to internalized transaction | 7,094,999 | 7,094,999 | |||||||||||||
As Previously Reported | Additional Paid-in Capital | Class B Common Stock, Internalization | |||||||||||||||
Error Corrections and Prior Period Adjustments Restatement [Line Items] | |||||||||||||||
Stock issued due to internalized transaction | 3,288,206 | 3,288,206 | |||||||||||||
As Previously Reported | Retained Deficit | |||||||||||||||
Error Corrections and Prior Period Adjustments Restatement [Line Items] | |||||||||||||||
Beginning balance | (339,752,470) | (323,649,718) | (324,853,173) | (327,157,636) | (324,749,302) | (327,513,587) | (327,926,126) | (315,626,555) | (327,157,636) | (315,626,555) | (327,157,636) | (315,626,555) | (327,157,636) | (315,626,555) | |
Net income (loss) | (16,102,752) | 1,203,455 | 2,304,463 | 2,764,286 | 412,539 | (12,299,571) | 3,507,918 | (12,594,834) | (11,531,081) | ||||||
Ending balance | (339,752,470) | (323,649,718) | (324,853,173) | (327,157,636) | (324,749,302) | (327,513,587) | (327,926,126) | (323,649,718) | (327,513,587) | (339,752,470) | (324,749,302) | (327,157,636) | (315,626,555) | ||
As Previously Reported | Non-Controlling Interest | |||||||||||||||
Error Corrections and Prior Period Adjustments Restatement [Line Items] | |||||||||||||||
Beginning balance | 124,193,250 | 124,353,713 | 124,196,254 | 122,945,172 | 121,534,724 | 119,220,989 | 116,928,344 | 0 | 122,945,172 | 0 | 122,945,172 | 0 | 122,945,172 | 0 | |
Net income (loss) | 601,048 | 966,671 | 2,060,294 | 3,155,685 | 2,014,870 | 1,605,308 | 3,026,965 | 3,628,013 | 8,995,523 | ||||||
Equity attributable to non-controlling interest | 204,353 | 1,288,726 | 115,323,036 | 116,816,115 | |||||||||||
Crimson cash distribution on A-1 Units | (809,212) | (809,212) | (809,212) | (841,950) | (604,951) | (1,618,424) | (2,427,636) | (2,256,113) | |||||||
Crimson Class A-2 Units dividends payment in kind | (204,353) | (406,000) | (610,353) | ||||||||||||
Stock-based compensation | 47,701 | 47,701 | |||||||||||||
Ending balance | 124,193,250 | 124,353,713 | 124,196,254 | 122,945,172 | 121,534,724 | 119,220,989 | 116,928,344 | 124,353,713 | 119,220,989 | 124,193,250 | 121,534,724 | 122,945,172 | $ 0 | ||
Effect of Restatement | |||||||||||||||
Error Corrections and Prior Period Adjustments Restatement [Line Items] | |||||||||||||||
Beginning balance | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
Net income (loss) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
Non-controlling interest | (7,329,433) | (7,537,597) | (7,380,138) | (6,129,056) | (4,718,608) | (2,609,227) | (1,605,308) | (7,537,597) | (2,609,227) | (7,329,433) | (4,718,608) | (6,129,056) | |||
Series A preferred stock dividends | 0 | ||||||||||||||
Non-controlling interest income allocation | (208,164) | 157,459 | 1,251,082 | 2,109,381 | 1,003,919 | 1,605,308 | 1,408,541 | 2,609,227 | 1,200,377 | 4,718,608 | 6,129,056 | ||||
Common Stock dividends | 0 | ||||||||||||||
Equity attributable to non-controlling interest | 0 | ||||||||||||||
Crimson Class A-2 Units dividends payment in kind | 0 | 0 | 0 | ||||||||||||
Ending balance | 0 | 0 | 0 | 0 | $ 0 | $ 0 | $ 0 | $ 0 | 0 | $ 0 | 0 | 0 | 0 | 0 | |
Adjustments to 2021 Net Income (loss) | 0 | 0 | 0 | ||||||||||||
Adjustments to Q1 - Q2 2022 Net Income (loss) | 0 | ||||||||||||||
Effect of Restatement | Series A, Internalization | |||||||||||||||
Error Corrections and Prior Period Adjustments Restatement [Line Items] | |||||||||||||||
Stock issued due to internalized transaction | 0 | 0 | |||||||||||||
Effect of Restatement | Common Stock, Internalization | |||||||||||||||
Error Corrections and Prior Period Adjustments Restatement [Line Items] | |||||||||||||||
Stock issued due to internalized transaction | 0 | 0 | |||||||||||||
Effect of Restatement | Class B Common Stock, Internalization | |||||||||||||||
Error Corrections and Prior Period Adjustments Restatement [Line Items] | |||||||||||||||
Stock issued due to internalized transaction | $ 0 | $ 0 | |||||||||||||
Effect of Restatement | Series A Cumulative Redeemable Preferred Stock | |||||||||||||||
Error Corrections and Prior Period Adjustments Restatement [Line Items] | |||||||||||||||
Beginning balance | 0 | 0 | 0 | ||||||||||||
Ending balance | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | ||||||||
Effect of Restatement | Common Stock | |||||||||||||||
Error Corrections and Prior Period Adjustments Restatement [Line Items] | |||||||||||||||
Beginning balance (in shares) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||
Beginning balance | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | ||||||
Ending balance (in shares) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
Ending balance | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | |||
Effect of Restatement | Common Stock | |||||||||||||||
Error Corrections and Prior Period Adjustments Restatement [Line Items] | |||||||||||||||
Beginning balance (in shares) | 0 | ||||||||||||||
Beginning balance | $ 0 | ||||||||||||||
Ending balance (in shares) | 0 | 0 | |||||||||||||
Ending balance | $ 0 | $ 0 | |||||||||||||
Effect of Restatement | Common Stock | Common Class B | |||||||||||||||
Error Corrections and Prior Period Adjustments Restatement [Line Items] | |||||||||||||||
Beginning balance (in shares) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
Beginning balance | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | |||||
Ending balance (in shares) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Ending balance | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | |
Effect of Restatement | Preferred Stock | |||||||||||||||
Error Corrections and Prior Period Adjustments Restatement [Line Items] | |||||||||||||||
Beginning balance | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||
Ending balance | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||
Effect of Restatement | Additional Paid-in Capital | |||||||||||||||
Error Corrections and Prior Period Adjustments Restatement [Line Items] | |||||||||||||||
Beginning balance | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
Ending balance | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Effect of Restatement | Retained Deficit | |||||||||||||||
Error Corrections and Prior Period Adjustments Restatement [Line Items] | |||||||||||||||
Beginning balance | 7,329,433 | 7,537,597 | 7,380,138 | 6,129,056 | 4,718,608 | 2,609,227 | 1,605,308 | 6,129,056 | 6,129,056 | 6,129,056 | |||||
Net income (loss) | (208,164) | 157,459 | 1,251,082 | 2,109,381 | 1,003,919 | 1,605,308 | 1,408,541 | 1,200,377 | 6,129,056 | ||||||
Ending balance | 7,380,138 | 7,329,433 | 7,537,597 | 7,380,138 | 6,129,056 | 4,718,608 | 2,609,227 | 1,605,308 | 7,537,597 | 2,609,227 | 7,329,433 | 4,718,608 | 7,380,138 | 6,129,056 | |
Adjustments to 2021 Net Income (loss) | 6,129,056 | 6,129,056 | 6,129,056 | 6,129,056 | |||||||||||
Adjustments to Q1 - Q2 2022 Net Income (loss) | (1,408,541) | ||||||||||||||
Effect of Restatement | Non-Controlling Interest | |||||||||||||||
Error Corrections and Prior Period Adjustments Restatement [Line Items] | |||||||||||||||
Beginning balance | (7,329,433) | (7,537,597) | (7,380,138) | (6,129,056) | (4,718,608) | (2,609,227) | (1,605,308) | (6,129,056) | (6,129,056) | (6,129,056) | |||||
Net income (loss) | 208,164 | (157,459) | (1,251,082) | (2,109,381) | (1,003,919) | (1,605,308) | (1,408,541) | (1,200,377) | (6,129,056) | ||||||
Ending balance | $ (7,380,138) | (7,329,433) | $ (7,537,597) | (7,380,138) | $ (6,129,056) | $ (4,718,608) | $ (2,609,227) | $ (1,605,308) | (7,537,597) | $ (2,609,227) | (7,329,433) | $ (4,718,608) | $ (7,380,138) | $ (6,129,056) | |
Adjustments to 2021 Net Income (loss) | (6,129,056) | $ (6,129,056) | $ (6,129,056) | $ (6,129,056) | |||||||||||
Adjustments to Q1 - Q2 2022 Net Income (loss) | $ 1,408,541 |