v3.26.1
Schedule of Components of Lease Revenues (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Leases        
Fixed lease revenues $ 5,280 $ 1,883 $ 9,389 $ 3,405
Variable lease revenues [1] 36 102 109 281
Lease revenues [2],[3] $ 5,316 $ 1,985 $ 9,498 $ 3,686
[1] Includes reimbursements for property taxes, insurance, and common area maintenance services.
[2] Excludes lease intangible amortization of less than $0.1 million and less than $0.1 million for the three months ended June 30, 2026 and 2025, respectively, and less than $0.1 million and less than $0.1 million for the six months ended June 30, 2026 and 2025, respectively.
[3] Excludes straight-line rent of less than $0.1 million and less than $0.1 million for the three months ended June 30, 2026 and 2025, respectively, and less than $0.1 million and less than $0.1 million for the six months ended June 30, 2026 and 2025, respectively.