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Leases - The Company as a Lessee (Tables) | 12 Months Ended
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Dec. 31, 2025
Leases [Abstract] |
Schedule of Lease Cost and Other Amounts Relating to Finance and Operating Leases | Lease expense for operating leases that provide for future escalations are accounted for on a straight-line basis. For the years ended December 31, 2025, 2024, and 2023, lease expense under operating and finance leases was as follows (in thousands):
|  | 2025 |  | 2024 |  | 2023
Lease cost - operating and finance leases |  |  |  |  |  |
Operating lease cost |  | $ | 2,353 |  |  | $ | 1,915 |  |  | $ | 2,017 |
Finance lease cost: |  |  |  |  |  |
Amortization of right-of-use assets |  | 370 |  |  | 292 |  |  | 199 |
Interest on lease liabilities |  | 234 |  |  | 188 |  |  | 110 |
Total lease cost - operating and finance leases |  | $ | 2,957 |  |  | $ | 2,395 |  |  | $ | 2,326 |
Other amounts relating to leases segregated between those for finance and operating leases include the following for the years ended December 31, 2025, 2024, and 2023 (dollars in thousands):
|  | 2025 |  | 2024 |  | 2023
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |
Operating cash outflows from operating leases |  | $ | 2,245 |  |  | $ | 1,869 |  |  | $ | 1,990 |
Operating cash outflows from finance leases |  | $ | 234 |  |  | $ | 188 |  |  | $ | 110 |
Financing cash flows from finance leases |  | $ | 370 |  |  | $ | 292 |  |  | $ | 199 |
Other details: |  |  |  |  |  |
Weighted-average remaining lease term (years) - operating leases |  | 8.8 |  | 6.5 |  | 2.5
Weighted-average remaining lease term (years) - finance leases |  | 2.8 |  | 3.3 |  | 4.2
Weighted-average discount rate - operating leases |  | 4.6 | % |  | 4.4 | % |  | 4.4 | %
Weighted-average discount rate - finance leases |  | 4.8 | % |  | 4.7 | % |  | 4.8 | %
Schedule of Finance Leases Maturities | Future lease payments under non-cancelable operating and finance leases as of December 31, 2025, were as follows (in thousands):
|  | Operating Leases |  | Finance Leases
2026 |  | $ | 2,192 |  |  | $ | 610 |
2027 |  | 2,192 |  |  | 2,204 |
2028 |  | 2,192 |  |  | 1,414 |
2029 |  | 2,192 |  |  | 243 |
2030 |  | 2,192 |  |  | 963 |
Thereafter |  | 8,062 |  |  | — |
Total lease payments |  | $ | 19,022 |  |  | $ | 5,434 |
Less: Interest |  | (4,677) |  |  | (596) |
Total lease liabilities |  | $ | 14,345 |  |  | $ | 4,838 |
Schedule of Operating Leases Maturities | Future lease payments under non-cancelable operating and finance leases as of December 31, 2025, were as follows (in thousands):
|  | Operating Leases |  | Finance Leases
2026 |  | $ | 2,192 |  |  | $ | 610 |
2027 |  | 2,192 |  |  | 2,204 |
2028 |  | 2,192 |  |  | 1,414 |
2029 |  | 2,192 |  |  | 243 |
2030 |  | 2,192 |  |  | 963 |
Thereafter |  | 8,062 |  |  | — |
Total lease payments |  | $ | 19,022 |  |  | $ | 5,434 |
Less: Interest |  | (4,677) |  |  | (596) |
Total lease liabilities |  | $ | 14,345 |  |  | $ | 4,838 |
Schedule of ROU Assets and Lease liabilities related to Balance Sheets Information | Information for operating and finance leases as of the years ended December 31, 2025 and 2024, were as follows (in thousands):
| Consolidated Balance Sheet Location |  | 2025 |  | 2024
Assets |  |  |  |  |
ROU assets - operating leases | Operating lease right-of-use assets |  | $ | 15,067 |  |  | $ | 148 |
ROU assets - finance leases | Real estate property, net |  | $ | 5,284 |  |  | $ | 4,202 |
Liabilities |  |  |  |  |
Lease liabilities - operating leases | Operating lease liabilities |  | $ | 14,345 |  |  | $ | 123 |
Lease liabilities - finance leases | Notes payable and other debt |  | $ | 4,838 |  |  | $ | 3,932 |

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- Definition Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
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