Accrued Expenses (Tables)

6 Months Ended

Jun. 30, 2026

Payables and Accruals [Abstract]

Schedule of Accrued Expenses

Accrued expenses consist of the following:


(Amounts in 000’s)		June 30, 2026				December 31, 2025
Accrued employee benefits and payroll-related		$	2,176			$	1,637
Real estate and other taxes			5,931				5,032
Accrued interest			177				189
Other accrued expenses (1)			1,045				1,030
Total accrued expenses		$	9,329			$	7,888

(1) As of June 30, 2026 and December 31, 2025, the remaining escheatment liabilities for discontinued operations are $0.3 million and are included in other accrued expenses.