v3.26.3
Notes Receivable (Tables)
9 Months Ended
Sep. 30, 2026
Receivables [Abstract]  
Schedule of Reconciliation for Activity Within the Notes Receivable
The following table provides a reconciliation for activity within the notes receivable as of September 30, 2026:
(in thousands)
Balance at December 31, 2025$19,691 
Principal payments received(516)
Advances during the period8,575 
Balance at March 31, 2026$27,750 
Principal payments received(6,540)
Advances during the period1,493 
Balance at June 30, 2026$22,703 
Principal payments received(2,506)
Advances during the period1,300 
Balance at September 30, 2026$21,497 
Schedule of Financing Receivable, before Allowance for Credit Loss, Maturity
As of September 30, 2026, the principal payments for the Company's notes receivable are due as follows:
(in thousands)
Twelve months ending September 30,
2027$2,856 
20284,467 
20295,608 
20305,412 
20313,154 
Thereafter— 
Total$21,497