Related Parties |
6 Months Ended |
|---|---|
Jun. 30, 2026 | |
| Related Party Transactions [Abstract] | |
| Related Parties | 16. Related Parties We have reimbursement arrangements with entities controlled by our Chief Executive Officer and Vice Chairman, which provide for reimbursement of costs paid on our behalf, or those we pay on their behalf. During the three and six months ended June 30, 2026, we were responsible for reimbursing costs of $0.5 million and $0.6 million, respectively, and received reimbursement for costs of less than $0.1 million for both periods. During the three and six months ended June 30, 2025, we were responsible for reimbursing costs of $0.4 million and $0.6 million, respectively, and received reimbursement for costs of less than $0.1 million for both periods. We provide asset management services to properties owned by the JV. For the three and six months ended June 30, 2026, we recognized Asset management income of $0.7 million and $1.3 million, respectively, and reimbursement for certain costs that we paid on their behalf of $0.1 million and $0.8 million, respectively. For the three and six months ended June 30, 2025, we recognized Asset management income of $0.6 million and $1.2 million, respectively, and reimbursement for certain costs that we paid on their behalf of less than $0.1 million and $0.6 million, respectively. As of June 30, 2026, receivables from related parties were $0.3 million which was included within prepaid expenses and other assets on our balance sheet. As of June 30, 2026, Accounts payable, accrued expenses and other liabilities owed to related parties was $0.3 million. |