v3.25.4
RELATED PARTY TRANSACTIONS (Tables)
12 Months Ended
Dec. 31, 2025
Related Party Transactions [Abstract]  
Schedule of Related Party Transactions
Below is a summary of the expense resulting from the related party lease liabilities for the years ended December 31, 2025 and 2024:
Year Ended December 31,
($ in thousands)Classification20252024
Operating Leases
Lessor has minority interest in MedMarRent expense$288 $288 
Finance Leases
Lessor has minority interest in MedMarDepreciation expense$306 $306 
Lessor has minority interest in MedMarInterest expense185 218 
Additionally, below is a summary of the ROU assets and lease liabilities attributable to related party leases as of December 31, 2025 and December 31, 2024:
December 31, 2025December 31, 2024
($ in thousands)ROU AssetLease LiabilityROU AssetLease Liability
Operating Leases
Lessor has minority interest in MedMar$1,005 $1,065 $1,158 $1,216 
Finance Leases
Lessor has minority interest in MedMar$1,119 $1,606 $1,423 $1,929