v3.26.1
Notes Receivable (Tables)
6 Months Ended
Jun. 30, 2026
Receivables [Abstract]  
Schedule of Accounts, Notes, Loans and Financing Receivable
June 30, 2026December 31,
2025
Advance receivable, gross$24,978 $27,110 
Less: allowance for expected credit losses(20,030)(19,873)
Advance receivables, net$4,948 $7,237 
The following table summarizes the Company’s notes receivable outstanding as of June 30, 2026 (in thousands):
Issuance DateMaturity DateStated RatePrincipalAccrued InterestCarrying Amount
PIXL Development, LLC5/7/20268/5/20268.00 %$500 $$506 
PIXL Development, LLC6/18/20269/16/20268.00 %90 — 90 
ENVY Development DE, LLC5/15/20268/13/20268.00 %500 505 
ENVY Development DE, LLC5/20/20268/17/20268.00 %500 505 
ENVY Development DE, LLC6/10/20269/8/20268.00 %100 — 100 
Total$1,690 $16 $1,706