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Noncash Investing and Financing Activities

3 Months Ended

Mar. 31, 2025

Supplemental Cash Flow Information [Abstract]

Noncash Investing and Financing Activities

Note 14 – Noncash Investing and Financing Activities

The Company’s noncash investing and financing activities were as follows:

		Three Months Ended March 31,
		2025				2024
Additions to real estate assets accrued but not yet paid		$	14,301			$	8,062

X

- Definition

The entire disclosure for supplemental cash flow activities, including cash, noncash, and part noncash transactions, for the period. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 230
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/230/tableOfContent

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X

- References

No definition available.

+ Details

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