v3.26.3
Operating Leases (Tables)
9 Months Ended
Sep. 30, 2026
Leases [Abstract]  
Schedule of Future Base Rent Under Non-cancelable Leases

As of September 30, 2026, future base rent under non-cancelable leases were as follows, assuming no exercise of lease renewal options, if any:

 

($s in thousands)

 

 

 

2026

 

$

7,119

 

2027

 

 

25,930

 

2028

 

 

20,675

 

2029

 

 

17,852

 

2030

 

 

9,237

 

Thereafter

 

 

20,189

 

Total

 

$

101,002

 

 

Schedule of Future Lease Payments Due Under Ground Lease

The following table details the future lease payments due under the ground lease as of September 30, 2026:

 

($s in thousands)

 

 

 

2026

 

$

41

 

2027

 

 

166

 

2028

 

 

166

 

2029

 

 

170

 

2030

 

 

172

 

Thereafter

 

 

5,322

 

Total lease payment

 

 

6,037

 

Difference between undiscounted cash flows and discounted cash flow

 

 

(3,695

)

Total lease liability

 

$

2,342