v3.26.1
Investments in Joint Ventures - Schedule of Income Statements of Bryant Street Partnerships (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Schedule of Equity Method Investments [Line Items]        
Lease revenue $ 6,823 $ 7,241 $ 13,536 $ 14,313
Property taxes 1,042 1,002 2,067 1,940
Total cost of operations 9,624 9,193 19,706 17,174
Total operating profit 1,459 1,657 1,971 3,982
Interest expense (701) (824) (1,409) (1,519)
Income (loss) before income taxes $ (424) $ 802 (1,547) 2,962
Bryant Street Partnerships Total JV        
Schedule of Equity Method Investments [Line Items]        
Lease revenue     7,826 8,185
Depreciation and amortization     3,511 3,474
Operating expenses     3,242 3,016
Property taxes     601 667
Total cost of operations     7,354 7,157
Total operating profit     472 1,028
Interest expense     (4,502) (4,465)
Income (loss) before income taxes     (4,030) (3,437)
Bryant Street Partnerships Company Share        
Schedule of Equity Method Investments [Line Items]        
Lease revenue     5,641 5,900
Depreciation and amortization     2,531 2,504
Operating expenses     2,341 2,177
Property taxes     432 480
Total cost of operations     5,304 5,161
Total operating profit     337 739
Interest expense     (3,492) (3,465)
Income (loss) before income taxes     $ (3,155) $ (2,726)