v3.26.1
Investment In Joint Venture (Tables)
6 Months Ended
Jun. 30, 2026
Equity Method Investments and Joint Ventures [Abstract]  
Schedule of Joint Venture Values from Consolidated Balance Sheets The following table summarizes the joint venture amounts included in our consolidated balance sheets (in thousands):

 

Financial Statement Line

June 30, 2026

 

December 31, 2025

 

Land

$

4,200

 

$

4,200

 

Work in Progress

$

8,927

 

$

865

 

Cash and cash equivalents

$

 

$

28

 

Prepaid expenses and other assets

$

 

$

8

 

Deferred financing costs

$

 

$

65

 

Accounts payable and accrued expenses

$

1,678

 

$

177

 

Construction loan

$

4,310

 

$

 

Non-controlling interests

$

292

 

$

192