Assets Held for Sale |
6 Months Ended |
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Jun. 30, 2026 | |
| Long-Lived Asset, Held-for-Sale [Abstract] | |
| Assets Held for Sale | Assets Held for Sale During the six months ended June 30, 2025, our property in Santa Monica, California met the criteria to be classified as held for sale, within other current assets, and the carrying value of the property was determined to be greater than its estimated fair value less costs to sell. Accordingly, the Company recorded a loss on impairment of a long lived real estate asset of $12,588,000, within selling and administrative expenses. During the three months ended June 30, 2026, the property was sold for $7,990,000 and an additional impairment charge of $664,000 was recorded at the time of sale. During the six months ended June 30, 2026, total impairment charges of $2,033,000 were recorded, resulting in cumulative impairment charges of $14,621,000 for the property.
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