v3.26.1
Real Estate Held For Investment and Lease Arrangements - Summary of Rental Revenues (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Rental revenues:        
Contractual rental amounts billed $ 15,970 $ 15,518 $ 31,740 $ 30,538
Reimbursable income 2,042 2,441 4,109 4,100
Percentage rent 29 146 63 180
Other operating income 203 97 495 216
Adjustment to recognize contractual rental amounts on a straight-line basis 22 286 456 408
Above/below market lease amortization, net (457) (941) (1,078) (1,652)
Total rental revenues $ 17,809 $ 17,547 $ 35,785 $ 33,790