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Supplemental Cash Flow Disclosures | 6 Months Ended
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Jun. 30, 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):
|  | Six Months Ended June 30,
|  | 2026 |  | 2025 |  |
Supplemental disclosures: |  |  |  |  |  |
Cash paid for interest, net (1) |  | $ | 12,972 |  |  | $ | 14,399 |  |  |
Cash paid for income taxes, net of refunds |  | $ | 163 |  |  | $ | 214 |  |  |
Non-cash investing and financing activities: |  |  |  |  |  |
Accrued capital expenditures and leasing costs |  | $ | 7,133 |  |  | $ | 14,401 |  |  |
Establishment of right-of-use assets and lease liabilities |  | $ | 2,666 |  |  | $ | — |  |  |
Land right-of-use asset acquired |  | $ | 2,054 |  |  | $ | — |  |  |
Distributions declared and unpaid |  | $ | 1,141 |  |  | $ | 1,126 |  |  |
Accrued deferred financing costs |  | $ | 60 |  |  | $ | — |  |  |
____________________________________ (1)Net of capitalized interest of $0.4 million and $0.2 million for the six months ended June 30, 2026 and 2025, respectively.

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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://www.xbrl.org/2003/role/recommendedDisclosureRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482913/230-10-50-3 + Details
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