v3.26.1
Accounting Policies for Financial Statements (Tables)
6 Months Ended
Jun. 30, 2026
Significant Accounting Policies [Line Items]  
Summary of Company's Impairment

The following table summarizes the Company's impairment for the respective periods:

 

 

For the three months ended June 30,

 

 

For the six months ended June 30,

 

(in thousands, except number of properties)

 

2026

 

 

2025

 

 

2026

 

 

2025

 

Number of properties

 

 

2

 

 

 

11

 

 

 

4

 

 

 

11

 

Impairment loss

 

$

156

 

 

$

2,978

 

 

$

968

 

 

$

3,406

 

Summary of Fair Value of Aggregate Debt

The following table summarizes the carrying amount reported in the condensed consolidated balance sheets and the Company's estimate of the fair value of debt:

(in thousands)

June 30,
2026

 

 

December 31,
2025

 

Carrying amount

 

$

330,000

 

 

$

315,500

 

Fair value

 

329,990

 

 

 

315,656