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Supplemental Cash Flow Information (Tables)
 9 Months Ended
Sep. 30, 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:
Nine Months Ended September 30,
20252024
Cash paid for interest$4,496 $4,808 
Cash paid for taxes2,176 3,398 
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$11,962 $39,533 
Restricted cash17,743 29,588 
$29,705 $69,121 
The following is a schedule of noncash investing and financing activities:
Nine Months Ended September 30,
20252024
Accrued development costs$7,803 $5,360