v3.26.1
Condensed Consolidated Statements of Cash Flows (Parenthetical) - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
Jun. 30, 2025
Dec. 31, 2024
Statement of Cash Flows [Abstract]        
Cash and cash equivalents $ 20,662 [1] $ 40,743 [2] $ 21,958 [1] $ 21,986 [2]
Restricted cash [4] 1,547 [3] 1,622 [5] 911 [3] 103 [5]
Cash, cash equivalents, and restricted cash 22,209 42,365 22,869 22,089
Cash from discontinued operations 7,800 10,200 30,200 48,700
Restricted cash $ 5,500 $ 1,600 $ 1,600 $ 1,500
[1] Excludes cash and cash equivalents from discontinued operations as of June 30, 2026 and June 30, 2025 of $7.8 million and $30.2 million, respectively.
[2] Excludes cash and cash equivalents from discontinued operations as of December 31, 2025 and December 31, 2024 of $10.2 million and $48.7 million, respectively.
[3] Excludes restricted cash from discontinued operations as of June 30, 2026 and June 30, 2025 of $5.5 million and $1.6 million, respectively.
[4] Restricted cash represents amounts held by lenders for real estate taxes, insurance, and reserves for capital improvements
[5] Excludes restricted cash from discontinued operations as of December 31, 2025 and December 31, 2024 of $1.6 million and $1.5 million, respectively.