v3.26.1
Other Liabilities
 3 Months Ended
Mar. 31, 2026
Other Liabilities Disclosure [Abstract]  
Other Liabilities Other Liabilities
Other Liabilities of the Company
Other liabilities of the Company consisted of the following as of March 31, 2026 and December 31, 2025 (in thousands):

March 31, 2026December 31, 2025
Deposits (1)
$163 $205 
Tenant improvement allowance111 145 
Finance lease liability25 29 
Other350 391 
Total other liabilities$649 $770 
_________________________________
(1) Includes tenant security deposits.
Other Liabilities of the Consolidated Funds
Other liabilities of the consolidated funds consisted of the following as of March 31, 2026 and December 31, 2025 (in thousands):

March 31, 2026December 31, 2025
Deposits (1)
$106 $34 
Sales tax payable1 1 
Other35 64 
Total other liabilities$142 $99 
_________________________________
(1) Includes tenant security deposits.