v3.26.1
Prepaid Expenses and Other Assets and Accrued Expenses and Other Liabilities
 6 Months Ended
Jun. 30, 2026
Payables and Accruals [Abstract]  
Prepaid Expenses and Other Assets and Accrued Expenses and Other Liabilities Prepaid Expenses and Other Assets and Accrued Expenses and Other Liabilities
The following table summarizes the components of Prepaid expenses and other assets:
(in thousands)June 30, 2026December 31, 2025
Exit fee receivables$642 $233 
Other receivables68 — 
Prepaid expenses32 97 
Total prepaid expenses and other assets$742 $330 

The following table summarizes the component of Accrued expenses and other liabilities:
(in thousands)June 30, 2026December 31, 2025
Accrued expenses$1,041 $1,074 
Directors compensation payable6654
Accrued expenses and other liabilities$1,107 $1,128