v3.26.1
Other Assets - Summary of Other Assets (Details) - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
Other Assets [Abstract]    
Deferred financing costs [1] $ 5,288 $ 6,919
Earnest deposits and prepaid due diligence costs [2] 5,853 5,828
Other assets [3] 8,443 8,620
Total other assets $ 19,584 $ 21,367
[1] Includes deferred financing costs related to the Company’s Revolving Credit Facility as of June 30, 2026 and December 31, 2025.
[2] Primarily includes net earnest deposits of $4.1 million and due diligence costs related to the Rausch land acquisition of $1.8 million as of June 30, 2026 and December 31, 2025.
[3] Primarily includes prepaid taxes of $8.3 million and $8.5 million as of June 30, 2026 and December 31, 2025, respectively.