v3.26.1
Notes Receivable (Tables)
6 Months Ended
Jun. 30, 2026
Receivables [Abstract]  
Schedule of Reconciliation for Activity Within the Notes Receivable
The following table provides a reconciliation for activity within the notes receivable as of June 30, 2026:
(in thousands)
Balance at December 31, 2025$19,691 
Principal payments received(516)
Advances during the period8,575 
Balance at March 31, 2026$27,750 
Principal payments received(6,540)
Advances during the period1,493 
Balance at June 30, 2026$22,703 
Schedule of Financing Receivable, before Allowance for Credit Loss, Maturity
As of June 30, 2026, the principal payments for the Company's notes receivable are due as follows:
(in thousands)
Twelve months ending June 30,
2027$1,751 
20284,420 
20294,964 
20305,040 
20316,528 
Thereafter— 
Total$22,703