v3.26.1
Prepaid Expenses and Other Assets and Accrued Expenses and Other Liabilities (Tables)
 6 Months Ended
Jun. 30, 2026
Payables and Accruals [Abstract]  
Schedule of Prepaid Expenses and Other Assets
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 
Schedule of Accrued Expenses and Other Liabilities
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