v3.26.3
Investment In Joint Venture (Tables)
9 Months Ended
Sep. 30, 2026
Equity Method Investments and Joint Ventures [Abstract]  
Schedule of Joint Venture Values from Consolidated Balance Sheets The following table summarizes the joint venture amounts included in our consolidated balance sheets (in thousands):

 

Financial Statement Line

September 30, 2026

 

December 31, 2025

 

Land

$

4,200

 

$

4,200

 

Work in Progress

$

10,674

 

$

865

 

Cash and cash equivalents

$

—

 

$

28

 

Prepaid expenses and other assets

$

—

 

$

8

 

Deferred financing costs

$

—

 

$

65

 

Accounts payable and accrued expenses

$

802

 

$

177

 

Construction loan

$

6,932

 

$

—

 

Non-controlling interests

$

292

 

$

192