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Supplemental Cash Flow Information (Tables)
3 Months Ended
Mar. 31, 2025
Supplemental Cash Flow Elements [Abstract]  
Schedule of Interest Paid and Other Supplemental Cash Flow Information and Noncash Investing and Financing Activities
The following presents the schedule of interest paid and other supplemental cash flow information:
Three Months Ended March 31,
20252024
Cash paid for interest$1,587 $1,597 
Cash paid for taxes3,206 — 
Cash - beginning of period
Cash and cash equivalents$19,918 $36,740 
Restricted cash20,557 42,327 
$40,475 $79,067 
Cash - end of period
Cash and cash equivalents$13,800 $54,700 
Restricted cash18,237 38,352 
$32,037 $93,052 
The following is a schedule of noncash investing and financing activities:
Three Months Ended March 31,
20252024
Accrued development costs$13,880 $1,571