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Investments, Acquisitions and Assets Held for Sale (Tables)

9 Months Ended

Sep. 30, 2025

Business Combination [Abstract]

Schedule of Disposal Groups, Including Discontinued Operations

The below summarizes the carrying amounts of the major classes of assets and liabilities classified as held for sale in the condensed consolidated balance sheet (in thousands):

						September 30, 2025
Assets held for sale
Land						$	550
Land improvements						108
Buildings and building improvements						15,191
Furniture and equipment						748
Automobiles						11
Other						96
Accumulated depreciation and amortization						(7,330)
Total assets held for sale						$	9,374
Liabilities held for sale
Fixed rate mortgage note payable						$	13,113
Accrued expenses						400
Deferred income						71
Total liabilities held for sale						$	13,584

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- Definition

Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component.

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