Other Assets and Other Liabilities - Schedule of other liabilities (Details) - Nonrelated Party [Member] - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
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| Related Party Transaction [Line Items] | ||
| Prepaid rent from tenant | $ 591 | $ 579 |
| Tenant security deposit | 1,000 | 1,000 |
| Other liabilities | $ 1,591 | $ 1,579 |
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- Definition Amount at the balance sheet date that has been received by the entity that represents rents paid in advance. No definition available.
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- Definition Amount of liabilities classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition This element represents money paid in advance to protect the provider of a product or service, such as a lessor, against damage or nonpayment by the buyer or tenant (lessee) during the term of the agreement. Such damages may include physical damage to the property, theft of property, and other contractual breaches. Security deposits held may be interest or noninterest bearing. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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