Notes Receivable (Tables)

3 Months Ended

Mar. 31, 2026

Receivables [Abstract]

Summary of Notes Receivable

The Company has unsecured notes receivable from related parties, certain non-executive officers of the Company and an unrelated third party. The following is a summary of these notes receivable (in thousands):

	March 31, 2026		December 31, 2025
Officers, employees and affiliated entities - Interest accrues annually at rates ranging from 0.0% - 5.5%. The notes receivable mature through December 2027.	$	1,105	$	1,121
Unrelated third party - Currently no interest is being accrued on this note. The note receivable matures in December 2027.1	903		903
Total:	2,008		2,024
Less: current portion
Officers, employees and affiliates	(237)		(13)
Non-current portion	$	1,771	$	2,011

1Note issued prior to the Company's initial public offering.