v3.26.1
Summary of Significant Accounting Policies (Tables)
6 Months Ended
Jun. 30, 2026
Summary of Significant Accounting Policies  
Summary of accounts receivable net of amounts considered uncollectible

  ​ ​ ​

June 30, 

  ​ ​ ​

December 31, 

in thousands

2026

2025

Tenant receivables

$

349

$

385

Straight-line rent receivables

 

1,918

 

2,935

Related party receivables

1,172

613

Sponsorship receivables

2,191

706

Other receivables

 

2,950

 

2,510

Accounts receivable, net (a)

$

8,580

$

7,149

(a)As of June 30, 2026 and December 31, 2025, the total reserve balance was $1.5 million and $0.9 million, respectively. Accounts receivable, net had opening balances of $7.1 million and $5.2 million as of January 1, 2026 and 2025, respectively.
Summary of impacts of the collectability reserves

  ​ ​ ​

Three months ended June 30, 

  ​ ​ ​

Six months ended June 30, 

  ​ ​ ​

in thousands

 

2026

  ​ ​ ​

2025

  ​ ​ ​

2026

  ​ ​ ​

2025

  ​ ​ ​

Statements of Operations

 

  ​

 

  ​

 

  ​

 

  ​

 

Rental revenue

$

54

$

(745)

$

849

$

(1,588)

Hospitality costs

(98)

(19)

(39)

(44)

Entertainment costs

(179)

(390)

(174)

(647)

Operating costs

 

 

30

 

 

50

Total expense (income) impact

$

(223)

$

(1,124)

$

636

$

(2,229)