Notes Payable and Other Debt - Summary of Debt (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Debt Instrument [Line Items] | ||
| Debt instrument, outstanding amount | $ 43,363 | $ 43,960 |
| Deferred financing costs | (704) | (706) |
| Unamortized discount on bonds | (98) | (101) |
| Notes payable and other debt | 42,561 | 43,153 |
| Senior debt - guaranteed by HUD | ||
| Debt Instrument [Line Items] | ||
| Debt instrument, outstanding amount | 26,837 | 27,281 |
| Senior debt - guaranteed by USDA | ||
| Debt Instrument [Line Items] | ||
| Debt instrument, outstanding amount | 6,392 | 6,575 |
| Senior debt - guaranteed by SBA | ||
| Debt Instrument [Line Items] | ||
| Debt instrument, outstanding amount | 494 | 509 |
| Senior debt Bonds, net of discount | ||
| Debt Instrument [Line Items] | ||
| Debt instrument, outstanding amount | 5,638 | 5,811 |
| Senior debt - other mortgage indebtedness | ||
| Debt Instrument [Line Items] | ||
| Debt instrument, outstanding amount | 3,072 | 2,979 |
| Other Debt | ||
| Debt Instrument [Line Items] | ||
| Debt instrument, outstanding amount | $ 930 | $ 805 |
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- Definition Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 Amount, after accumulated amortization, of debt discount. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before accumulated amortization, of debt issuance costs. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt. Excludes lease obligation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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