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Accounts Payable and Accrued Expenses (Tables)

3 Months Ended

Mar. 31, 2025

Payables and Accruals [Abstract]

Schedule of Accounts Payable and Accrued Expenses

Accounts payable and accrued expenses consisted of the following as of the periods indicated below (in thousands):

						March 31, 2025						December 31, 2024
Accrued capital expenditures and leasing costs						$	10,176					$	8,040
Accrued real estate and other taxes						7,172						11,228
Accrued operating and other						6,687						9,141
Accrued interest						2,073						2,017
Accounts payable						1,816						1,159
Total						$	27,924					$	31,585

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- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

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