v3.26.1
OTHER BALANCE SHEET DETAILS
 3 Months Ended
Mar. 31, 2026
Payables and Accruals [Abstract]  
OTHER BALANCE SHEET DETAILS OTHER BALANCE SHEET DETAILS
Tenant Deferred Rent and Other Receivables
As of March 31, 2026 and December 31, 2025, tenant deferred rent and other receivables consisted of the following (in thousands):
March 31, 2026December 31, 2025
Straight-line rent$24,350 $23,169 
Tenant rent and reimbursements231 267 
Total$24,581 $23,436 
Prepaid Expenses and Other Assets
As of March 31, 2026 and December 31, 2025, prepaid expenses and other assets were comprised of the following (in thousands):
March 31, 2026December 31, 2025
Prepaid expenses
$1,107 $820 
Purchase deposits— 100 
Other assets
1,072 1,031 
Deferred financing cost on credit facility revolver
144 37 
Total
$2,323 $1,988 
Accounts Payable, Accrued and Other Liabilities
As of March 31, 2026 and December 31, 2025, accounts payable, accrued and other liabilities were comprised of the following (in thousands):
March 31, 2026December 31, 2025
Accounts payable$442 $283 
Accrued expenses1,154 972 
Accrued interest payable133 96 
Unearned rent1,935 1,582 
Security deposits469 469 
Sale deposits— 300 
Lease incentive obligation129 129 
Total$4,262 $3,831