v3.26.1
Accrued Expenses - Schedule of Accrued Expenses (Details) - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
Payables and Accruals [Abstract]    
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.