v3.26.1
Income Taxes - Schedule of Deferred Tax Asset (Liability) and Related Valuation Allowance (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Components of Deferred Tax Assets [Abstract]        
Allowance for doubtful accounts $ 86 $ 87    
Unearned income 1,414 768    
Federal and state net operating losses 41,217 34,186    
Capital loss carryforward 0 2,290    
Accrued expenses 1,050 1,740    
Tax derivatives basis greater than book basis 40 39    
Operating lease liability 2,253 2,265    
Investment in partnership 2,725 0    
Other 253 443    
Deferred tax assets 49,038 41,818    
Valuation allowance (45,901) (37,553) $ (29,319) $ (31,205)
Net deferred tax asset 3,137 4,265    
Components of Deferred Tax Liabilities [Abstract]        
Prepaid expenses (4) (4)    
Operating lease right-of-use assets (2,252) (2,265)    
Tax property basis less than book basis (1,054) (2,411)    
Deferred tax liabilities (3,310) (4,680)    
Net deferred tax asset (liability) $ (173) $ (415)