2023 Q2 Form 10-Q Financial Statement
#000155837023007879 Filed on May 03, 2023
Income Statement
Concept | 2023 Q2 | 2023 Q1 |
---|
Balance Sheet
Concept | 2023 Q2 | 2023 Q1 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $23.32M | |
YoY Change | -81.45% | |
Cash & Equivalents | $23.32M | |
Short-Term Investments | ||
Other Short-Term Assets | $2.642M | |
YoY Change | 11.01% | |
Inventory | ||
Prepaid Expenses | ||
Receivables | ||
Other Receivables | ||
Total Short-Term Assets | $25.97M | |
YoY Change | -79.73% | |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $1.741M | |
YoY Change | 450.95% | |
Goodwill | ||
YoY Change | ||
Intangibles | ||
YoY Change | ||
Long-Term Investments | ||
YoY Change | ||
Other Assets | $8.098M | |
YoY Change | -48.95% | |
Total Long-Term Assets | $565.2M | |
YoY Change | 21.87% | |
TOTAL ASSETS | ||
Total Short-Term Assets | $25.97M | |
Total Long-Term Assets | $565.2M | |
Total Assets | $591.1M | |
YoY Change | -0.12% | |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $6.146M | |
YoY Change | 466.45% | |
Accrued Expenses | $11.06M | |
YoY Change | -12.89% | |
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $0.00 | |
YoY Change | ||
Long-Term Debt Due | ||
YoY Change | ||
Total Short-Term Liabilities | $26.67M | |
YoY Change | 17.27% | |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $167.9M | |
YoY Change | -0.61% | |
Other Long-Term Liabilities | $8.875M | |
YoY Change | -15.76% | |
Total Long-Term Liabilities | $176.8M | |
YoY Change | -1.5% | |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $26.67M | |
Total Long-Term Liabilities | $176.8M | |
Total Liabilities | $203.5M | |
YoY Change | 0.61% | |
SHAREHOLDERS EQUITY | ||
Retained Earnings | -$19.10M | |
YoY Change | 56.16% | |
Common Stock | $401.8M | |
YoY Change | 0.46% | |
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | ||
YoY Change | ||
Treasury Stock Shares | ||
Shareholders Equity | $387.7M | |
YoY Change | ||
Total Liabilities & Shareholders Equity | $591.1M | |
YoY Change | -0.12% |
Cashflow Statement
Concept | 2023 Q2 | 2023 Q1 |
---|
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2022Q4 | us-gaap |
Restricted Cash
RestrictedCash
|
358000 | |
CY2023Q1 | us-gaap |
Interest Rate Cash Flow Hedge Asset At Fair Value
InterestRateCashFlowHedgeAssetAtFairValue
|
4504000 | |
CY2022Q4 | us-gaap |
Interest Rate Cash Flow Hedge Asset At Fair Value
InterestRateCashFlowHedgeAssetAtFairValue
|
6971000 | |
CY2022Q4 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation
AssetsOfDisposalGroupIncludingDiscontinuedOperation
|
29000 | |
CY2022Q1 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
9665000 | |
CY2022Q1 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.16 | |
CY2022Q1 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
35000 | |
CY2023Q1 | us-gaap |
Operating Lease Right Of Use Asset Statement Of Financial Position Extensible List
OperatingLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList
|
http://fasb.org/us-gaap/2022#OtherAssets | |
CY2022Q4 | us-gaap |
Operating Lease Right Of Use Asset Statement Of Financial Position Extensible List
OperatingLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList
|
http://fasb.org/us-gaap/2022#OtherAssets | |
CY2023Q1 | us-gaap |
Operating Lease Liability Statement Of Financial Position Extensible List
OperatingLeaseLiabilityStatementOfFinancialPositionExtensibleList
|
http://fasb.org/us-gaap/2022#OtherLiabilities | |
CY2022Q4 | us-gaap |
Operating Lease Liability Statement Of Financial Position Extensible List
OperatingLeaseLiabilityStatementOfFinancialPositionExtensibleList
|
http://fasb.org/us-gaap/2022#OtherLiabilities | |
CY2023Q1 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
10195206 | |
CY2023Q1 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001037390 | |
CY2023Q1 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2023Q1 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2023 | |
CY2023Q1 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q1 | |
CY2023Q1 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2023Q1 | us-gaap |
Operating Lease Liability Statement Of Financial Position Extensible List
OperatingLeaseLiabilityStatementOfFinancialPositionExtensibleList
|
http://fasb.org/us-gaap/2022#OtherLiabilities | |
CY2022Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
10192416 | |
CY2023Q1 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
1 | |
CY2022Q1 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
0 | |
CY2023Q1 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
0 | |
CY2023Q1 | dei |
Document Type
DocumentType
|
10-Q | |
CY2023Q1 | dei |
Document Quarterly Report
DocumentQuarterlyReport
|
true | |
CY2023Q1 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2023-03-31 | |
CY2023Q1 | dei |
Document Transition Report
DocumentTransitionReport
|
false | |
CY2023Q1 | dei |
Entity File Number
EntityFileNumber
|
1-12879 | |
CY2023Q1 | dei |
Entity Registrant Name
EntityRegistrantName
|
INDUS REALTY TRUST, INC. | |
CY2023Q1 | dei |
Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
|
MD | |
CY2023Q1 | dei |
Entity Tax Identification Number
EntityTaxIdentificationNumber
|
06-0868496 | |
CY2023Q1 | dei |
Entity Address Address Line1
EntityAddressAddressLine1
|
641 Lexington Avenue | |
CY2023Q1 | dei |
Entity Address City Or Town
EntityAddressCityOrTown
|
New York | |
CY2023Q1 | dei |
Entity Address State Or Province
EntityAddressStateOrProvince
|
NY | |
CY2023Q1 | dei |
Entity Address Postal Zip Code
EntityAddressPostalZipCode
|
10022 | |
CY2023Q1 | dei |
City Area Code
CityAreaCode
|
212 | |
CY2023Q1 | dei |
Local Phone Number
LocalPhoneNumber
|
218-7910 | |
CY2023Q1 | dei |
Security12b Title
Security12bTitle
|
Common Stock, $0.01 par value per share | |
CY2023Q1 | dei |
Trading Symbol
TradingSymbol
|
INDT | |
CY2023Q1 | dei |
Security Exchange Name
SecurityExchangeName
|
NASDAQ | |
CY2023Q1 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2023Q1 | dei |
Entity Interactive Data Current
EntityInteractiveDataCurrent
|
Yes | |
CY2023Q1 | dei |
Entity Filer Category
EntityFilerCategory
|
Non-accelerated Filer | |
CY2023Q1 | dei |
Entity Small Business
EntitySmallBusiness
|
true | |
CY2023Q1 | dei |
Entity Emerging Growth Company
EntityEmergingGrowthCompany
|
false | |
CY2023Q1 | dei |
Entity Shell Company
EntityShellCompany
|
false | |
CY2023Q2 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
10197968 | |
CY2023Q1 | indt |
Real Estate Investment Property Not Held For Sale Net
RealEstateInvestmentPropertyNotHeldForSaleNet
|
517813000 | |
CY2022Q4 | indt |
Real Estate Investment Property Not Held For Sale Net
RealEstateInvestmentPropertyNotHeldForSaleNet
|
489661000 | |
CY2023Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
23323000 | |
CY2022Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
52014000 | |
CY2023Q1 | us-gaap |
Restricted Cash
RestrictedCash
|
450000 | |
CY2023Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
23773000 | |
CY2022Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
126392000 | |
CY2022Q1 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
273000 | |
CY2022Q1 | us-gaap |
Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
23000 | |
CY2023Q1 | us-gaap |
Other Assets
OtherAssets
|
45031000 | |
CY2022Q4 | us-gaap |
Other Assets
OtherAssets
|
47774000 | |
CY2023Q1 | us-gaap |
Assets
Assets
|
591121000 | |
CY2022Q4 | us-gaap |
Assets
Assets
|
596807000 | |
CY2023Q1 | us-gaap |
Long Term Debt
LongTermDebt
|
79125000 | |
CY2022Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
79653000 | |
CY2023Q1 | indt |
Line Of Credit Current And Noncurrent
LineOfCreditCurrentAndNoncurrent
|
88787000 | |
CY2022Q4 | indt |
Line Of Credit Current And Noncurrent
LineOfCreditCurrentAndNoncurrent
|
88713000 | |
CY2023Q1 | us-gaap |
Deferred Revenue
DeferredRevenue
|
6332000 | |
CY2022Q4 | us-gaap |
Deferred Revenue
DeferredRevenue
|
6741000 | |
CY2023Q1 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
15115000 | |
CY2022Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
10940000 | |
CY2023Q1 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
1835000 | |
CY2022Q4 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
1835000 | |
CY2022Q4 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
|
119000 | |
CY2023Q1 | us-gaap |
Other Liabilities
OtherLiabilities
|
12267000 | |
CY2022Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
11537000 | |
CY2023Q1 | us-gaap |
Liabilities
Liabilities
|
203461000 | |
CY2022Q4 | us-gaap |
Liabilities
Liabilities
|
199538000 | |
CY2023Q1 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2022Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2023Q1 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
50000000 | |
CY2022Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
50000000 | |
CY2023Q1 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
10195206 | |
CY2022Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
10192416 | |
CY2023Q1 | us-gaap |
Common Stock Value Outstanding
CommonStockValueOutstanding
|
102000 | |
CY2022Q4 | us-gaap |
Common Stock Value Outstanding
CommonStockValueOutstanding
|
102000 | |
CY2023Q1 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
401840000 | |
CY2022Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
401370000 | |
CY2023Q1 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-19098000 | |
CY2022Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-11486000 | |
CY2023Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
4816000 | |
CY2022Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
7283000 | |
CY2023Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
387660000 | |
CY2022Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
397269000 | |
CY2023Q1 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
591121000 | |
CY2022Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
596807000 | |
CY2023Q1 | us-gaap |
Operating Lease Lease Income
OperatingLeaseLeaseIncome
|
13570000 | |
CY2022Q1 | us-gaap |
Operating Lease Lease Income
OperatingLeaseLeaseIncome
|
11318000 | |
CY2023Q1 | us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
1213000 | |
CY2022Q1 | us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
1098000 | |
CY2023Q1 | us-gaap |
Real Estate Tax Expense
RealEstateTaxExpense
|
1842000 | |
CY2022Q1 | us-gaap |
Real Estate Tax Expense
RealEstateTaxExpense
|
1477000 | |
CY2023Q1 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
5110000 | |
CY2022Q1 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
4156000 | |
CY2023Q1 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
9552000 | |
CY2022Q1 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
2934000 | |
CY2023Q1 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
17717000 | |
CY2023Q1 | us-gaap |
Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
|
-1759000 | |
CY2022Q1 | us-gaap |
Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
|
-1519000 | |
CY2023Q1 | us-gaap |
Investment Income Nonoperating
InvestmentIncomeNonoperating
|
130000 | |
CY2022Q1 | us-gaap |
Investment Income Nonoperating
InvestmentIncomeNonoperating
|
21000 | |
CY2023Q1 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-1000 | |
CY2022Q1 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-3000 | |
CY2023Q1 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-1630000 | |
CY2022Q1 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-1501000 | |
CY2023Q1 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-5777000 | |
CY2022Q1 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
152000 | |
CY2022Q1 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
203000 | |
CY2022Q1 | indt |
Discontinued Operation Income Loss From Discontinued Portfolio
DiscontinuedOperationIncomeLossFromDiscontinuedPortfolio
|
-86000 | |
CY2022Q1 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
117000 | |
CY2023Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-5777000 | |
CY2022Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
269000 | |
CY2023Q1 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.57 | |
CY2022Q1 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.02 | |
CY2022Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.01 | |
CY2023Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.57 | |
CY2022Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.03 | |
CY2023Q1 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.57 | |
CY2022Q1 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.02 | |
CY2022Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.01 | |
CY2023Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.57 | |
CY2022Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.03 | |
CY2023Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
10194000 | |
CY2022Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
10185000 | |
CY2023Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
10194000 | |
CY2022Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
10421000 | |
CY2023Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-5777000 | |
CY2022Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
269000 | |
CY2023Q1 | us-gaap |
Reclassification From Aoci Current Period Net Of Tax Attributable To Parent
ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent
|
-522000 | |
CY2022Q1 | us-gaap |
Reclassification From Aoci Current Period Net Of Tax Attributable To Parent
ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent
|
-451000 | |
CY2023Q1 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
|
-2989000 | |
CY2022Q1 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
|
4211000 | |
CY2023Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-2467000 | |
CY2022Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
4662000 | |
CY2023Q1 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-8244000 | |
CY2022Q1 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
4931000 | |
CY2022Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
397269000 | |
CY2023Q1 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
503000 | |
CY2023Q1 | us-gaap |
Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
33000 | |
CY2023Q1 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.18 | |
CY2023Q1 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
1835000 | |
CY2023Q1 | us-gaap |
Profit Loss
ProfitLoss
|
-5777000 | |
CY2023Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-2467000 | |
CY2023Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
387660000 | |
CY2021Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
386077000 | |
CY2022Q1 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
1630000 | |
CY2022Q1 | us-gaap |
Profit Loss
ProfitLoss
|
269000 | |
CY2022Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
4662000 | |
CY2022Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
389628000 | |
CY2023Q1 | us-gaap |
Profit Loss
ProfitLoss
|
-5777000 | |
CY2022Q1 | us-gaap |
Profit Loss
ProfitLoss
|
269000 | |
CY2023Q1 | indt |
Depreciation Depletion And Amortization Including Discontinued Operations
DepreciationDepletionAndAmortizationIncludingDiscontinuedOperations
|
5110000 | |
CY2022Q1 | indt |
Depreciation Depletion And Amortization Including Discontinued Operations
DepreciationDepletionAndAmortizationIncludingDiscontinuedOperations
|
4396000 | |
CY2023Q1 | us-gaap |
Straight Line Rent
StraightLineRent
|
724000 | |
CY2022Q1 | us-gaap |
Straight Line Rent
StraightLineRent
|
983000 | |
CY2023Q1 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
503000 | |
CY2022Q1 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
273000 | |
CY2023Q1 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
181000 | |
CY2022Q1 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
228000 | |
CY2022Q1 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
203000 | |
CY2023Q1 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-1531000 | |
CY2022Q1 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-1051000 | |
CY2023Q1 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
2088000 | |
CY2022Q1 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-225000 | |
CY2023Q1 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
-52000 | |
CY2022Q1 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
-600000 | |
CY2023Q1 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
826000 | |
CY2022Q1 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-239000 | |
CY2023Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
3686000 | |
CY2022Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
3967000 | |
CY2023Q1 | us-gaap |
Payments To Acquire Buildings
PaymentsToAcquireBuildings
|
19179000 | |
CY2022Q1 | us-gaap |
Payments To Acquire Buildings
PaymentsToAcquireBuildings
|
24026000 | |
CY2023Q1 | us-gaap |
Payments To Acquire Other Real Estate
PaymentsToAcquireOtherRealEstate
|
11047000 | |
CY2022Q1 | us-gaap |
Payments To Acquire Other Real Estate
PaymentsToAcquireOtherRealEstate
|
8675000 | |
CY2023Q1 | indt |
Payments Returns For Deposits On Real Estate Acquisitions
PaymentsReturnsForDepositsOnRealEstateAcquisitions
|
-500000 | |
CY2022Q1 | indt |
Payments Returns For Deposits On Real Estate Acquisitions
PaymentsReturnsForDepositsOnRealEstateAcquisitions
|
3375000 | |
CY2023Q1 | indt |
Deferred Leasing Costs And Other
DeferredLeasingCostsAndOther
|
148000 | |
CY2022Q1 | indt |
Deferred Leasing Costs And Other
DeferredLeasingCostsAndOther
|
20000 | |
CY2022Q1 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
250000 | |
CY2023Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-29874000 | |
CY2022Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-35846000 | |
CY2023Q1 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
1835000 | |
CY2022Q1 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
1629000 | |
CY2023Q1 | us-gaap |
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
|
565000 | |
CY2022Q1 | us-gaap |
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
|
1076000 | |
CY2023Q1 | indt |
Payments Of Debt Issuance And Modification Cost
PaymentsOfDebtIssuanceAndModificationCost
|
11000 | |
CY2022Q1 | us-gaap |
Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
|
69000 | |
CY2023Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-2411000 | |
CY2022Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-2636000 | |
CY2023Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
-28599000 | |
CY2022Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
-34515000 | |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
52372000 | |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
160907000 | |
CY2023Q1 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
1 | |
CY2023Q1 | us-gaap |
Land
Land
|
90927000 | |
CY2022Q4 | us-gaap |
Land
Land
|
71148000 | |
CY2023Q1 | us-gaap |
Land Improvements
LandImprovements
|
79071000 | |
CY2022Q4 | us-gaap |
Land Improvements
LandImprovements
|
78974000 | |
CY2023Q1 | us-gaap |
Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
|
380899000 | |
CY2022Q4 | us-gaap |
Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
|
379864000 | |
CY2023Q1 | us-gaap |
Tenant Improvements
TenantImprovements
|
33031000 | |
CY2022Q4 | us-gaap |
Tenant Improvements
TenantImprovements
|
32753000 | |
CY2023Q1 | indt |
Real Estate Investment Construction In Progress
RealEstateInvestmentConstructionInProgress
|
32748000 | |
CY2022Q4 | indt |
Real Estate Investment Construction In Progress
RealEstateInvestmentConstructionInProgress
|
21419000 | |
CY2023Q1 | us-gaap |
Development In Process
DevelopmentInProcess
|
3722000 | |
CY2022Q4 | us-gaap |
Development In Process
DevelopmentInProcess
|
3722000 | |
CY2023Q1 | indt |
Real Estate Investment Property Not Held For Sale At Cost
RealEstateInvestmentPropertyNotHeldForSaleAtCost
|
620398000 | |
CY2022Q4 | indt |
Real Estate Investment Property Not Held For Sale At Cost
RealEstateInvestmentPropertyNotHeldForSaleAtCost
|
587880000 | |
CY2023Q1 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
102585000 | |
CY2023Q1 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P8Y3M18D | |
CY2022Q4 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
98219000 | |
CY2023Q1 | indt |
Real Estate Investment Property Not Held For Sale Net
RealEstateInvestmentPropertyNotHeldForSaleNet
|
517813000 | |
CY2022Q4 | indt |
Real Estate Investment Property Not Held For Sale Net
RealEstateInvestmentPropertyNotHeldForSaleNet
|
489661000 | |
CY2023Q1 | indt |
Real Estate Depreciation Expense
RealEstateDepreciationExpense
|
4413000 | |
CY2022Q1 | indt |
Real Estate Depreciation Expense
RealEstateDepreciationExpense
|
3637000 | |
CY2023Q1 | us-gaap |
Disposal Group Including Discontinued Operation Rental Income
DisposalGroupIncludingDiscontinuedOperationRentalIncome
|
504000 | |
CY2023Q1 | us-gaap |
Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
|
268000 | |
CY2023Q1 | indt |
Disposal Group Including Discontinued Operation Real Estate Taxes
DisposalGroupIncludingDiscontinuedOperationRealEstateTaxes
|
82000 | |
CY2023Q1 | us-gaap |
Disposal Group Including Discontinued Operation Depreciation And Amortization
DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization
|
240000 | |
CY2023Q1 | indt |
Disposal Group Including Discontinued Operation Total Expense
DisposalGroupIncludingDiscontinuedOperationTotalExpense
|
590000 | |
CY2023Q1 | indt |
Discontinued Operation Income Loss From Discontinued Portfolio
DiscontinuedOperationIncomeLossFromDiscontinuedPortfolio
|
-86000 | |
CY2023Q1 | us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
56000 | |
CY2023Q1 | us-gaap |
Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
26000 | |
CY2023Q1 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.0369 | |
CY2022Q4 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.0370 | |
CY2023Q1 | indt |
Prepaid Development Costs
PrepaidDevelopmentCosts
|
32000 | |
CY2022Q4 | indt |
Prepaid Development Costs
PrepaidDevelopmentCosts
|
88000 | |
CY2023Q1 | us-gaap |
Long Term Debt
LongTermDebt
|
79125000 | |
CY2022Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
79653000 | |
CY2022Q2 | indt |
Line Of Credit Facility Contingent Increase Aggregate Maximum Borrowing Capacity
LineOfCreditFacilityContingentIncreaseAggregateMaximumBorrowingCapacity
|
250000000 | |
CY2023Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-5777000 | |
CY2022Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
269000 | |
CY2023Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
10194000 | |
CY2022Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
10185000 | |
CY2022Q1 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
236000 | |
CY2023Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
10194000 | |
CY2022Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
10421000 | |
CY2023Q1 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
167000 | |
CY2022Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
0 | |
CY2023Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
0 | |
CY2023Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
211702 | |
CY2023Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
36.89 | |
CY2022Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
220937 | |
CY2022Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
36.47 | |
CY2023Q1 | us-gaap |
Other Assets Miscellaneous
OtherAssetsMiscellaneous
|
444000 | |
CY2022Q4 | us-gaap |
Other Assets Miscellaneous
OtherAssetsMiscellaneous
|
447000 | |
CY2023Q1 | us-gaap |
Lessor Operating Lease Payments To Be Received
LessorOperatingLeasePaymentsToBeReceived
|
217187000 | |
CY2023Q1 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
84000 | |
CY2023Q1 | indt |
Employee Service Share Based Compensation Non Vested Awards Total Compensation Cost Not Yet Recognized Equity Instrument Other Than Options Amount Of Recognition During Remainder Of Fiscal Year
EmployeeServiceShareBasedCompensationNonVestedAwardsTotalCompensationCostNotYetRecognizedEquityInstrumentOtherThanOptionsAmountOfRecognitionDuringRemainderOfFiscalYear
|
154000 | |
CY2023Q1 | indt |
Employee Service Share Based Compensation Non Vested Awards Total Compensation Cost Not Yet Recognized Equity Instrument Otherthan Options Amount Of Recognition In Year One
EmployeeServiceShareBasedCompensationNonVestedAwardsTotalCompensationCostNotYetRecognizedEquityInstrumentOtherthanOptionsAmountOfRecognitionInYearOne
|
111000 | |
CY2023Q1 | indt |
Employee Service Share Based Compensation Non Vested Awards Total Compensation Cost Not Yet Recognized Equity Instrument Otherthan Options Amount Of Recognition In Year Two
EmployeeServiceShareBasedCompensationNonVestedAwardsTotalCompensationCostNotYetRecognizedEquityInstrumentOtherthanOptionsAmountOfRecognitionInYearTwo
|
15000 | |
CY2023Q1 | indt |
Share Based Compensation Shares Authorized Under Stock Option Plans Number Of Option Holders
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansNumberOfOptionHolders
|
14 | |
CY2023Q1 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
503000 | |
CY2022Q1 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
273000 | |
CY2023Q2 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.18 | |
CY2022Q2 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.16 | |
CY2023Q1 | us-gaap |
Lessor Operating Lease Payments To Be Received Remainder Of Fiscal Year
LessorOperatingLeasePaymentsToBeReceivedRemainderOfFiscalYear
|
30509000 | |
CY2023Q1 | us-gaap |
Lessor Operating Lease Payments To Be Received Next Twelve Months
LessorOperatingLeasePaymentsToBeReceivedNextTwelveMonths
|
40781000 | |
CY2023Q1 | us-gaap |
Lessor Operating Lease Payments To Be Received Two Years
LessorOperatingLeasePaymentsToBeReceivedTwoYears
|
37390000 | |
CY2023Q1 | us-gaap |
Lessor Operating Lease Payments To Be Received Three Years
LessorOperatingLeasePaymentsToBeReceivedThreeYears
|
29903000 | |
CY2023Q1 | us-gaap |
Lessor Operating Lease Payments To Be Received Four Years
LessorOperatingLeasePaymentsToBeReceivedFourYears
|
21383000 | |
CY2023Q1 | indt |
Lessor Operating Lease Payment To Be Received After Year Four
LessorOperatingLeasePaymentToBeReceivedAfterYearFour
|
57221000 | |
CY2023Q1 | us-gaap |
Other Assets
OtherAssets
|
45031000 | |
CY2022Q4 | us-gaap |
Other Assets
OtherAssets
|
47774000 | |
CY2023Q1 | us-gaap |
Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
|
245000 | |
CY2023Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
330000 | |
CY2023Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
332000 | |
CY2023Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
310000 | |
CY2023Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
197000 | |
CY2023Q1 | indt |
Lessee Operating Lease Liability To Be Paid After Year Four
LesseeOperatingLeaseLiabilityToBePaidAfterYearFour
|
1028000 | |
CY2023Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
2442000 | |
CY2023Q1 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
354000 | |
CY2023Q1 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
2088000 | |
CY2023Q1 | us-gaap |
Deposit Assets
DepositAssets
|
14488000 | |
CY2022Q4 | us-gaap |
Deposit Assets
DepositAssets
|
15588000 | |
CY2023Q1 | us-gaap |
Deferred Rent Receivables Net
DeferredRentReceivablesNet
|
7789000 | |
CY2022Q4 | us-gaap |
Deferred Rent Receivables Net
DeferredRentReceivablesNet
|
7547000 | |
CY2023Q1 | us-gaap |
Deferred Costs Leasing Net
DeferredCostsLeasingNet
|
7076000 | |
CY2022Q4 | us-gaap |
Deferred Costs Leasing Net
DeferredCostsLeasingNet
|
7118000 | |
CY2023Q1 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
5502000 | |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
5813000 | |
CY2023Q1 | us-gaap |
Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
|
2642000 | |
CY2022Q4 | us-gaap |
Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
|
3497000 | |
CY2023Q1 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
2347000 | |
CY2022Q4 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
2790000 | |
CY2023Q1 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
2057000 | |
CY2022Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
2123000 | |
CY2023Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
1741000 | |
CY2022Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
1791000 | |
CY2023Q1 | us-gaap |
Debt Issuance Costs Line Of Credit Arrangements Net
DebtIssuanceCostsLineOfCreditArrangementsNet
|
572000 | |
CY2022Q4 | us-gaap |
Debt Issuance Costs Line Of Credit Arrangements Net
DebtIssuanceCostsLineOfCreditArrangementsNet
|
631000 | |
CY2023Q1 | indt |
Registration Statement Costs
RegistrationStatementCosts
|
341000 | |
CY2022Q4 | indt |
Registration Statement Costs
RegistrationStatementCosts
|
341000 | |
CY2022Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
11537000 | |
CY2023Q1 | indt |
Increase Decrease In Accounts Payable And Accrued Liabilities Real Estate Additions
IncreaseDecreaseInAccountsPayableAndAccruedLiabilitiesRealEstateAdditions
|
1852000 | |
CY2022Q1 | indt |
Increase Decrease In Accounts Payable And Accrued Liabilities Real Estate Additions
IncreaseDecreaseInAccountsPayableAndAccruedLiabilitiesRealEstateAdditions
|
3401000 | |
CY2023Q1 | us-gaap |
Construction Payable Current And Noncurrent
ConstructionPayableCurrentAndNoncurrent
|
6882000 | |
CY2022Q4 | us-gaap |
Construction Payable Current And Noncurrent
ConstructionPayableCurrentAndNoncurrent
|
5030000 | |
CY2023Q1 | indt |
Strategic Transaction Costs Current And Noncurrent
StrategicTransactionCostsCurrentAndNoncurrent
|
4600000 | |
CY2022Q4 | indt |
Strategic Transaction Costs Current And Noncurrent
StrategicTransactionCostsCurrentAndNoncurrent
|
615000 | |
CY2023Q1 | us-gaap |
Accounts Payable Trade Current And Noncurrent
AccountsPayableTradeCurrentAndNoncurrent
|
835000 | |
CY2022Q4 | us-gaap |
Accounts Payable Trade Current And Noncurrent
AccountsPayableTradeCurrentAndNoncurrent
|
1528000 | |
CY2023Q1 | us-gaap |
Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
|
711000 | |
CY2022Q4 | us-gaap |
Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
|
25000 | |
CY2023Q1 | us-gaap |
Employee Related Liabilities Current And Noncurrent
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
|
579000 | |
CY2022Q4 | us-gaap |
Employee Related Liabilities Current And Noncurrent
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
|
2363000 | |
CY2023Q1 | us-gaap |
Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
|
419000 | |
CY2022Q4 | us-gaap |
Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
|
447000 | |
CY2023Q1 | indt |
Accrued Commissions Payable
AccruedCommissionsPayable
|
351000 | |
CY2022Q4 | indt |
Accrued Commissions Payable
AccruedCommissionsPayable
|
191000 | |
CY2023Q1 | us-gaap |
Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
|
738000 | |
CY2022Q4 | us-gaap |
Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
|
741000 | |
CY2023Q1 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
15115000 | |
CY2022Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
10940000 | |
CY2023Q1 | us-gaap |
Deferred Compensation Liability Current And Noncurrent
DeferredCompensationLiabilityCurrentAndNoncurrent
|
3496000 | |
CY2022Q4 | us-gaap |
Deferred Compensation Liability Current And Noncurrent
DeferredCompensationLiabilityCurrentAndNoncurrent
|
3363000 | |
CY2023Q1 | indt |
Intangible Liabilities Net
IntangibleLiabilitiesNet
|
3086000 | |
CY2022Q4 | indt |
Intangible Liabilities Net
IntangibleLiabilitiesNet
|
3203000 | |
CY2023Q1 | us-gaap |
Advance Rent
AdvanceRent
|
2154000 | |
CY2022Q4 | us-gaap |
Advance Rent
AdvanceRent
|
1449000 | |
CY2023Q1 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
2088000 | |
CY2022Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
2150000 | |
CY2023Q1 | us-gaap |
Security Deposit Liability
SecurityDepositLiability
|
1304000 | |
CY2022Q4 | us-gaap |
Security Deposit Liability
SecurityDepositLiability
|
1229000 | |
CY2023Q1 | us-gaap |
Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
|
139000 | |
CY2022Q4 | us-gaap |
Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
|
143000 | |
CY2023Q1 | us-gaap |
Other Liabilities
OtherLiabilities
|
12267000 | |
CY2023Q1 | us-gaap |
Interest Paid Net
InterestPaidNet
|
1873000 | |
CY2022Q1 | us-gaap |
Interest Paid Net
InterestPaidNet
|
1608000 | |
CY2023Q1 | us-gaap |
Interest Paid Capitalized
InterestPaidCapitalized
|
267000 | |
CY2022Q1 | us-gaap |
Interest Paid Capitalized
InterestPaidCapitalized
|
356000 |