v3.26.1
Other Liabilities, net (Tables)
6 Months Ended
Jun. 30, 2026
Other Liabilities Disclosure [Abstract]  
Schedule of Other Liabilities
Other liabilities, net on the Company's Condensed Consolidated Balance Sheets as of June 30, 2026 and December 31, 2025 are detailed in the table below.
Balance as of
(Dollars in thousands)June 30, 2026December 31, 2025
Prepaid rent$4,433 $6,034 
Security deposits2,632 2,596 
Below-market lease intangibles, net1,285 1,583 
Financing lease liability3,238 3,246 
Operating lease liability743 750 
Other10 37 
Total other liabilities, net$12,341 $14,246