v3.26.3
Leases - Liabilities for Operating Land Leases (Details)
$ in Thousands
Sep. 30, 2026
USD ($)
Maturity Analysis of Lease Liabilities for Operating Leases  
Lease payments 2026 (remaining) $ 467
Lease payments 2027 1,919
Lease payments 2028 1,896
Lease payments 2029 1,886
Lease payments 2030 1,651
Lease payment Thereafter 27,393
Total lease payments 35,212
Imputed interest 2026 (remaining) (213)
Imputed interest 2027 (819)
Imputed interest 2028 (763)
Imputed interest 2029 (705)
Imputed interest 2030 (647)
Imputed interest Thereafter (12,686)
Imputed interest Total (15,833)
Total lease liabilities 2026 (remaining) 254
Total lease liabilities 2027 1,100
Total lease liabilities 2028 1,133
Total lease liabilities 2029 1,181
Total lease liabilities 2030 1,004
Total lease liabilities Thereafter 14,707
Total lease liabilities $ 19,379
Operating Lease, Liability, Statement of Financial Position [Extensible Enumeration] Accounts payable, accrued expenses, and other liabilities