v3.26.1
Other Liabilities, net
3 Months Ended
Mar. 31, 2026
Other Liabilities Disclosure [Abstract]  
Other Liabilities, net OTHER LIABILITIES, NET
Other liabilities, net on the Company's Condensed Consolidated Balance Sheets as of March 31, 2026 and December 31, 2025 are detailed in the table below.
Balance as of
(Dollars in thousands)March 31, 2026December 31, 2025
Prepaid rent$4,986 $6,034 
Security deposits2,620 2,596 
Below-market lease intangibles, net1,430 1,583 
Financing lease liability3,242 3,246 
Operating lease liability746 750 
Other35 37 
$13,059 $14,246