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v3.26.1

Receivables and Other Assets - Schedule of Other Assets, Net (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2026 | Jun. 30, 2025 | Jun. 30, 2026 | Jun. 30, 2025 | Dec. 31, 2025
Line of Credit Facility [Line Items] |  |  |  |  |
Operating lease, right-of-use asset, statement of financial position [Extensible Enumeration] | Total |  | Total |  | Total
Finance lease, right-of-use asset, statement of financial position [Extensible Enumeration] | Total |  | Total |  | Total
Right-of-use assets, net | $ 19,538 |  | $ 19,538 |  | $ 21,260
Deferred costs, net | 5,399 |  | 5,399 |  | 1,158
Prepaid expenses | 2,902 |  | 2,902 |  | 2,130
Other assets, net | 1,786 |  | 1,786 |  | 2,038
Notes receivable | 0 |  | 0 |  | 678
Restricted escrow deposits | 0 |  | 0 |  | 350
Total | 29,625 |  | 29,625 |  | 27,614
Finance lease, right-of-use | 5,600 |  | 5,600 |  | 5,600
Operating lease, right-of-use | 9,900 |  | 9,900 |  | 9,400
Below market lease, right-of-use asset | 4,100 |  | 4,100 |  | 6,300
Amortization expense for below market right-of-use, less than | 100 | $ 100 | 100 | $ 100 |
Operating lease right-of-use asset in connection with relocation |  |  | 2,700 |  |
Below market right of use asset reclassified to real estate investments |  |  | 2,100 |  |
Amortization of deferred financing costs |  |  | 1,773 | 1,834 |
Loss on extinguishment of debt, net | 288 | 0 | 532 | 0 |
Principal repayments received on Member Loan |  |  | 1,117 | 2,123 |
Recovery of reserve on Member Loan | 0 | 0 | 439 | 0 |
2026 Property Acquisitions |  |  |  |  |
Line of Credit Facility [Line Items] |  |  |  |  |
Below market right of use asset reclassified to real estate investments |  |  | 2,100 |  |
Arch Street Joint Venture |  |  |  |  |
Line of Credit Facility [Line Items] |  |  |  |  |
Notes receivable | 5,500 |  | 5,500 |  | 6,600
Principal repayments received on Member Loan |  |  | 1,100 |  |
Recovery of reserve on Member Loan |  |  | 400 |  |
Credit facility revolver | Line of Credit |  |  |  |  |
Line of Credit Facility [Line Items] |  |  |  |  |
Accumulated amortization of deferred costs | 900 |  | 900 |  | $ 10,000
Amortization of deferred financing costs | 700 | $ 700 | 1,300 | $ 1,500 |
Capitalized additional deferred costs | $ 5,800 |  | 5,800 |  |
Loss on extinguishment of debt, net |  |  | $ 200 |  |

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- Definition Amount of accumulated amortization of debt issuance costs. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 835 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482925/835-30-45-2 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 835 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482900/835-30-50-1 + Details
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