Lease Arrangements (Tables)

3 Months Ended

Mar. 31, 2026

Leases [Abstract]

Lease Income for Residential and Commercial Property Leases

For the month ended January 31, 2026, and three months ended March 31, 2025, our total lease income was comprised of the following amounts for all residential and commercial property leases (in thousands):


		Month Ended January 31,				Three Months Ended March 31,
		2026				2025
Fixed lease income		$	5,184			$	19,069
Variable lease income			529				2,367
Total lease income		$	5,713			$	21,436

Schedule of Lease Costs, Net of Capitalized Lease Costs

See the table below for lease costs, net of capitalized finance lease costs, for the month ended January 31, 2026, and three months ended March 31, 2025 (in thousands):


		Month Ended January 31,				Three Months Ended March 31,
		2026				2025
Operating lease costs		$	115			$	438
Finance lease costs:
Amortization of right-of-use assets			106				322
Interest on lease liabilities			632				1,852
Total lease costs, net of capitalized amounts		$	853			$	2,612