v3.26.1
Investments in Joint Ventures - Schedule of Income Statements of Greenville 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
Greenville Partnerships Total JV        
Schedule of Equity Method Investments [Line Items]        
Lease revenue     5,384 5,256
Depreciation and amortization     1,758 1,757
Operating expenses     1,438 1,406
Property taxes     1,038 980
Total cost of operations     4,234 4,143
Total operating profit     1,150 1,113
Interest expense     (2,361) (2,612)
Income (loss) before income taxes     (1,211) (1,499)
Greenville Partnerships Company Share        
Schedule of Equity Method Investments [Line Items]        
Lease revenue     2,154 2,102
Depreciation and amortization     703 703
Operating expenses     576 562
Property taxes     415 392
Total cost of operations     1,694 1,657
Total operating profit     460 445
Interest expense     (944) (1,045)
Income (loss) before income taxes     $ (484) $ (600)