v3.26.1
Investments in Joint Ventures - Schedule of Income Statements of Verge Partnership (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
The Verge Partnership Total JV        
Schedule of Equity Method Investments [Line Items]        
Lease revenue     4,281 4,535
Depreciation and amortization     2,118 2,137
Operating expenses     1,560 1,510
Property taxes     679 663
Total cost of operations     4,357 4,310
Total operating profit     (76) 225
Interest expense     (2,185) (2,209)
Income (loss) before income taxes     (2,261) (1,984)
The Verge Partnership Company Share        
Schedule of Equity Method Investments [Line Items]        
Lease revenue     2,627 2,783
Depreciation and amortization     1,300 1,312
Operating expenses     957 926
Property taxes     417 407
Total cost of operations     2,674 2,645
Total operating profit     (47) 138
Interest expense     (1,341) (1,355)
Income (loss) before income taxes     $ (1,388) $ (1,217)