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Supplemental Cash Flow Disclosures | 3 Months Ended
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Mar. 31, 2026
Supplemental Cash Flow Elements [Abstract] |
Supplemental Cash Flow Disclosures | Note 8 – Supplemental Cash Flow Disclosures Supplemental cash flow information was as follows during the periods indicated below (in thousands):
|  | Three Months Ended March 31,
|  | 2026 |  | 2025 |  |
Supplemental disclosures: |  |  |  |  |  |
Cash paid for interest, net (1) |  | $ | 6,350 |  |  | $ | 7,164 |  |  |
Cash paid for income taxes, net of refunds |  | $ | 17 |  |  | $ | (33) |  |  |
Non-cash investing and financing activities: |  |  |  |  |  |
Accrued capital expenditures and leasing costs |  | $ | 11,670 |  |  | $ | 7,260 |  |  |
Establishment of right-of-use assets and lease liabilities |  | $ | 2,666 |  |  | $ | — |  |  |
Distributions declared and unpaid |  | $ | 1,137 |  |  | $ | 1,124 |  |  |
Accrued deferred financing costs |  | $ | 178 |  |  | $ | — |  |  |
Accrued acquisition costs |  | $ | 48 |  |  | $ | — |  |  |
____________________________________ (1)Net of capitalized interest of $0.3 million for the three months ended March 31, 2026. No interest was capitalized during the three months ended March 31, 2025.

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- Definition The entire disclosure for supplemental cash flow activities, including cash, noncash, and part noncash transactions, for the period. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 230 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/230/tableOfContent + Details
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