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Schedule of Non Cash Activity to Related Party (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Costs and expenses related parties $ 1,665 $ 1,447 $ 3,322 $ 2,903
Other capitalized costs 2,161 3,684 3,803 5,178
Manager and Affliates [Member]        
Costs and expenses related parties [1] 638 657 1,427 1,327
Management Fees [Member]        
Costs and expenses related parties [2] 678 668 1,365 1,328
Insurance [Member]        
Costs and expenses related parties [3] 329 102 490 208
Other capitalized costs [3] 1,358 473 1,922 990
Director Compensation [Member]        
Costs and expenses related parties 20 20 40 40
Development Fee And Reimbursements [Member]        
Other capitalized costs $ 803 $ 3,211 $ 1,881 $ 4,188
[1] Includes wage, overhead and other reimbursements to our Manager and its affiliates, including our Sponsor, which are included in General and administrative expenses on the consolidated statements of operations.
[2] Included in Property expenses in our consolidated statements of operations.
[3] Our insurance premiums are prepaid and are included in Other assets on the consolidated balance sheets and are amortized monthly to either Property expenses on the consolidated statements of operations or Real estate under construction on the consolidated balance sheets as further described below.