v3.26.1
Leases (Tables)
 6 Months Ended
Jun. 30, 2026
Leases [Abstract]  
Schedule of Lease, Cost
Three Months Ended
June 30, 2026		Six Months Ended
June 30, 2026
Lease Cost:
Operating lease cost$620 $1,208 
Variable lease cost205 419 
Net lease cost$825 $1,627 
Other Information
Operating cash outflows from operating leases$663 $1,322 
 
Weighted-average remaining lease term5.1
Weighted-average discount rate6.7 %
Schedule of Lessee, Operating Lease, Liability, to be Paid, Maturity
The following table shows future minimum payments under the Company's operating leases as of June 30, 2026 (dollars in thousands):
Future Minimum PaymentsJune 30, 2026
2026 (Six Months Ended December 31, 2026)$1,320 
20272,520 
20282,381 
20292,004 
2030804 
2031 and beyond2,246 
Total Lease Payments11,275 
Less: imputed interest(1,777)
Total$9,498 
Schedule of Future Minimum Payments to be Received
The following table summarizes the Company's schedule of future minimum rents on its real estate owned, held for investment properties, to be received under the leases (dollars in thousands):
Future Minimum RentsJune 30, 2026
2026 (Six Months Ended December 31, 2026)$4,416 
20278,710 
20288,884 
20299,062 
20309,243 
2031 and beyond79,083 
Total future minimum rent$119,398