Commitments and Contingencies |
6 Months Ended |
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Jun. 30, 2026 | |
| Commitments and Contingencies Disclosure [Abstract] | |
| Commitments and Contingencies | Commitments and Contingencies Legal Proceedings During the normal course of business, the Company may be exposed to litigation. When the Company becomes aware of potential litigation, it evaluates the merits of the case in accordance with ASC 450-20-50, Contingencies. The Company evaluates its exposure to the matter, possible legal or settlement strategies, and the likelihood of an unfavorable outcome. If the Company determines that an unfavorable outcome is probable and can be reasonably estimated, it establishes the necessary accruals. The Company has been involved in various legal proceedings arising in the ordinary course of business, primarily related to consumer protection claims. As of the reporting date, substantially all matters have been dismissed or resolved without liability to the Company. The Company's subsidiary, Block 40 Property LLC, is a defendant in a construction-lien action filed in May 2026 by a terminated contractor seeking to foreclose on a recorded lien of $357 thousand and to recover an additional $56 thousand of claimed retainage, together with related breach-of-contract claims. The Company disputes the claims and intends to defend the matter. Given the early stage of the proceedings, the Company is unable to estimate a range of possible losses and does not consider such to be probable; accordingly, no accrual has been recorded. The Company will continue to monitor the matter.
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