Related-Party Transactions |
9 Months Ended | ||
|---|---|---|---|
Sep. 30, 2026 | |||
| Related Party Transactions [Abstract] | |||
| Related-party transactions |
The Company reimburses an affiliate for various costs incurred on behalf of the Company, as described below. The Company was charged $71 and $214 during the three and nine months ended September 30, 2026, respectively, and $70 and $209 during the three and nine months ended September 30, 2025, respectively, by Brookwood for a portion of rent for shared office space, which is included in Selling, general, and administrative expenses in the accompanying unaudited Condensed Consolidated Statements of Income. The Company was charged $83 and $106 during the three and nine months ended September 30, 2026, respectively, and $11 and $34 during the three and nine months ended September 30, 2025, respectively, by Brookwood for certain operating expenses incurred on behalf of the Company, which is included in Selling, general, and administrative expenses in the accompanying unaudited Condensed Consolidated Statements of Income. The Company has total outstanding payables to related parties of $153 and $46 as of September 30, 2026, and December 31, 2025, respectively, for rent and accruals. All amounts Due to and Due from affiliates represent advances to and from the Company. Such amounts are non-interest bearing and are due on demand. See Note 11. Non-controlling Interests and Note 13. Tax Receivable Agreement Liability for additional related party information. |