v3.26.3
Commitments and Contingencies (Tables)
9 Months Ended
Sep. 30, 2026
Commitments and Contingencies Disclosure [Abstract]  
Schedule of Future Minimum Operating Rental Payments Due Future minimum rental payments due under the terms of these leases for the three months ending December 31, 2026 and each of the five succeeding fiscal years and thereafter are as follows (dollars in thousands):
YearFuture Lease Payments Due Under Operating Leases
Three Months Ending December 31, 2026$116 
2027467 
2028470 
2029470 
2030385 
2031378 
Thereafter2,596 
Total anticipated lease payments$4,882 
Less: amount representing interest(1,261)
Present value of lease payments$3,621 

YearFuture Lease Payments Due Under Finance Leases
Three Months Ending December 31, 2026$45 
2027178 
2028178 
2029178 
2030178 
2031201 
Thereafter6,897 
Total anticipated lease payments$7,855 
Less: amount representing interest(4,874)
Present value of lease payments$2,981 
Schedule of Future Minimum Finance Rental Payments Due Future minimum rental payments due under the terms of these leases for the three months ending December 31, 2026 and each of the five succeeding fiscal years and thereafter are as follows (dollars in thousands):
YearFuture Lease Payments Due Under Operating Leases
Three Months Ending December 31, 2026$116 
2027467 
2028470 
2029470 
2030385 
2031378 
Thereafter2,596 
Total anticipated lease payments$4,882 
Less: amount representing interest(1,261)
Present value of lease payments$3,621 

YearFuture Lease Payments Due Under Finance Leases
Three Months Ending December 31, 2026$45 
2027178 
2028178 
2029178 
2030178 
2031201 
Thereafter6,897 
Total anticipated lease payments$7,855 
Less: amount representing interest(4,874)
Present value of lease payments$2,981