v3.26.1
Sale-Leaseback Transaction (Tables)
6 Months Ended
Jun. 30, 2026
Sale-Leaseback Transaction  
Schedule of activity related to the right-of-use asset associated with the sale-leaseback transaction

The activity related to the prepaid rent associated with the sale-leaseback transaction for the six months ended June 30, 2026 was as follows (in thousands):

Amount

Prepaid rent at lease commencement

$

5,244

Amortization expense (non-cash rent expense)

(54)

Prepaid rent at December 31, 2025

$

5,190

Amortization expense (non-cash rent expense)

(55)

Derecognition of prepaid rent upon the Amendments

(5,135)

Prepaid rent at June 30, 2026

$