v3.26.1
OTHER BALANCE SHEET DETAILS (Tables)
 12 Months Ended
Dec. 31, 2025
Payables and Accruals [Abstract]  
Schedule of Supplemental Detail Disclosures for Consolidate Balance Sheet
As of December 31, 2025 and 2024, tenant deferred rent and other receivables consisted of the following (in thousands):
December 31,
20252024
Straight-line rent$23,169 $18,206 
Tenant rent and reimbursements267 254 
Total$23,436 $18,460 
As of December 31, 2025 and 2024, prepaid expenses and other assets were comprised of the following (in thousands):
December 31,
20252024
Prepaid expenses
$820 $1,213 
Construction advances (1)
— 153 
Purchase deposits100 250 
Other assets
1,031 1,000 
Deferred financing cost on credit facility revolver
37 77 
Total
$1,988 $2,693 
(1)    The balance as of December 31, 2024 represented advances for improvements to be made to the Lindsay property in Franklinton, North Carolina that were completed during the year ended December 31, 2025.
As of December 31, 2025 and 2024, accounts payable, accrued and other liabilities were comprised of the following (in thousands):
December 31,
20252024
Accounts payable$283 $365 
Accrued expenses972 884 
Accrued interest payable96 158 
Unearned rent1,582 2,030 
Security deposits469 469 
Sale deposits300 — 
Lease incentive obligation129 129 
Total$3,831 $4,035