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v3.26.1

Investments in Unconsolidated Entities - Summary of Combined Condensed Financial Data of Unconsolidated Entities (Detail) - USD ($) $ in Thousands | 3 Months Ended |  |
--- | --- | --- | ---
Mar. 31, 2026 | Mar. 31, 2025 | Dec. 31, 2025 | Dec. 31, 2024
Investment in real estate |  |  |  |  |
Land |  | $ 20,808 |  | $ 25,406 |
Accumulated depreciation |  | (15,278) |  | (14,908) |
Net investment in real estate |  | 130,697 |  | 146,073 |
Cash and cash equivalents |  | 44,499 | $ 94,268 | 48,088 | $ 85,206
Total assets |  | 361,166 |  | 393,779 |
Liabilities |  |  |  |  |
Total liabilities |  | 59,855 |  | 60,979 |
Members' Interest |  |  |  |  |
Retained earnings (accumulated deficit) |  | (1,063,436) |  | (1,031,893) |
Total equity |  | 301,311 | 382,450 | 332,800 | $ 405,803
Total liabilities and equity |  | 361,166 |  | 393,779 |
Total revenue |  | 2,050 | 4,599 |  |
Losses on sale |  | 0 | 6,936 |  |
Net loss |  | (30,318) | (22,202) |  |
Unconsolidated Entities Including UTC JV [Member] |  |  |  |  |
Investment in real estate |  |  |  |  |
Land |  | 27,992 |  | 27,992 |
Buildings and improvements |  | 149,373 |  | 149,373 |
Accumulated depreciation |  | (18,654) |  | (17,324) |
Investment in real estate, gross |  | 158,711 |  | 160,041 |
Construction in progress |  | 3,591 |  | 3,521 |
Net investment in real estate |  | 162,302 |  | 163,562 |
Cash and cash equivalents |  | 1,436 |  | 1,642 |
Tenant and other receivables, net |  | 11,559 |  | 11,780 |
Other assets, net |  | 10,297 |  | 10,236 |
Total assets |  | 185,594 |  | 187,220 |
Liabilities |  |  |  |  |
Accounts payable, accrued expenses and other liabilities |  | 5,996 |  | 6,026 |
Total liabilities |  | 5,996 |  | 6,026 |
Members' Interest |  |  |  |  |
Total equity |  | 179,598 |  | 181,194 |
Total liabilities and equity |  | 185,594 |  | 187,220 |
Carrying value of Company's investments in unconsolidated entities |  | 94,712 |  | 95,475 |
Total revenue |  | 4,152 | 4,782 |  |
Property operating expenses |  | (733) | (648) |  |
Depreciation and amortization |  | (1,558) | (1,565) |  |
Operating income (loss) |  | 1,861 | 2,569 |  |
Other income (expenses) |  | (22) | (159) |  |
Net loss |  | 1,839 | 2,410 |  |
Equity in loss of unconsolidated entities | [1] | 955 | 1,277 |  |
Unconsolidated Entities [Member] | Unconsolidated Entities Excluding UTC JV [Member] |  |  |  |  |
Investment in real estate |  |  |  |  |
Land |  | 56,828 |  | 60,931 |
Buildings and improvements |  | 30,992 |  | 30,991 |
Accumulated depreciation |  | (10,786) |  | (10,466) |
Investment in real estate, gross |  | 77,034 |  | 81,456 |
Construction in progress |  | 47,389 |  | 70,207 |
Net investment in real estate |  | 124,423 |  | 151,663 |
Cash and cash equivalents |  | 15,289 |  | 7,817 |
Tenant and other receivables, net |  | 466 |  | 345 |
Other assets, net |  | 15,254 |  | 15,625 |
Total assets |  | 155,432 |  | 175,450 |
Liabilities |  |  |  |  |
Accounts payable, accrued expenses and other liabilities |  | 11,558 |  | 12,076 |
Total liabilities |  | 11,558 |  | 12,076 |
Members' Interest |  |  |  |  |
Total equity |  | 143,874 |  | 163,374 |
Total liabilities and equity |  | 155,432 |  | 175,450 |
Carrying value of Company's investments in unconsolidated entities |  | 49,390 |  | $ 60,767 |
Total revenue |  | 562 | 289 |  |
Property operating expenses |  | (693) | (836) |  |
Depreciation and amortization |  | (319) | (942) |  |
Operating income (loss) |  | (450) | (1,489) |  |
Other income (expenses) |  | 90 | 135 |  |
Losses on sale |  | (8,586) | 0 |  |
Net loss |  | (8,946) | (1,354) |  |
Equity in loss of unconsolidated entities | [2] | $ (8,122) | $ (9,205) |  |
[1] | Equity in income (loss) of unconsolidated entities on the condensed consolidated statements of operations includes basis difference adjustments.
[2] | Equity in (loss) of unconsolidated entities on the condensed consolidated statements of operations includes basis difference adjustments.

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