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Investments in and Advances to Joint Ventures (Tables) | 3 Months Ended
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Mar. 31, 2024
Schedule of Equity Method Investments [Line Items] |
Schedule of Changes to Investments in and Advances to Joint Ventures | The changes to Investments in and Advances to Joint Ventures are as follows (in thousands):
Balance, December 31, 2023 | $ | 39,372 |
Equity in net loss |  | (153 | )
Amortization of basis differentials |  | 170 |
Repayment of advances |  | (730 | )
Capitalized costs |  | 44 |
Change in fair value of derivative |  | (96 | )
Balance, March 31, 2024 | $ | 38,607 |
Schedule of Reconciliation of Consolidated Joint Venture Equity | A reconciliation of the consolidated joint venture equity is as follows (in thousands):
| March 31, 2024 |  |  | December 31, 2023 |
Company's share of accumulated equity | $ | 35,365 |  |  | $ | 35,782 |
Basis differentials |  | 1,367 |  |  |  | 1,099 |
Deferred development fees, net of portion related to the Company's interest |  | (132 | ) |  |  | (136 | )
Amounts payable to the Company |  | 2,007 |  |  |  | 2,627 |
Investments in and Advances to Joint Ventures, net | $ | 38,607 |  |  | $ | 39,372 |

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