v3.25.4
Investments, Acquisitions and Assets Held for Sale (Tables)
12 Months Ended
Dec. 31, 2025
Business Combination [Abstract]  
Schedule of Disposal Groups, Including Discontinued Operations
The below summarizes the carrying amounts of the major classes of assets and liabilities classified as held for sale in the consolidated balance sheets (in thousands) as of December 31, 2025. There were no assets or liabilities held for sale as of December 31, 2024.
December 31,
2025
Assets held for sale
Land$550 
Land improvements108 
Buildings and building improvements15,191 
Furniture and equipment748 
Automobiles11 
Other175 
Accumulated depreciation and amortization(7,330)
Total assets held for sale$9,453 
Liabilities held for sale
Fixed rate mortgage note payable$13,021 
Accrued expenses453 
Deferred income55 
Total liabilities held for sale$13,529