Sale-Leaseback Transaction (Tables)

3 Months Ended

Mar. 31, 2026

Sale-Leaseback Transaction

Schedule of activity related to the right-of-use asset associated with the sale-leaseback transaction

The activity related to the prepaid rent associated with the sale-leaseback transaction for the three months ended March 31, 2026 was as follows (in thousands):

	Amount
Prepaid rent at lease commencement	$ 5,244
Amortization expense (non-cash rent expense)	(54)
Prepaid rent at December 31, 2025	$ 5,190
Amortization expense (non-cash rent expense)	(55)
Prepaid rent at March 31, 2026	$ 5,135