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Summary of Significant Accounting Policies (Tables)

9 Months Ended

Sep. 30, 2025

Accounting Policies [Abstract]

Schedule of Cash and Cash Equivalents and Restricted Cash

The following table sets forth our cash, cash equivalents, and restricted cash (in thousands):

			September 30, 2025						December 31, 2024
Cash and cash equivalents			$	16,961					$	16,992
Restricted cash:
Property tax and insurance reserves			6,016						6,156
Lender reserves			3,522						6,013
Capital expenditures reserves			5,897						6,210
Deposits pursuant to outstanding letters of credit			3,524						3,524
Other reserves			—						192
Total restricted cash			18,959						22,095
Total cash, cash equivalents, and restricted cash			$	35,920					$	39,087

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Tabular disclosure of the components of cash and cash equivalents.

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