Annual report [Section 13 and 15(d), not S-K Item 405]

Supplemental Cash Flow Disclosures (Tables)

v3.25.0.1
Supplemental Cash Flow Disclosures (Tables)
 12 Months Ended
Dec. 31, 2024
Supplemental Cash Flow Elements [Abstract]  
Schedule of Supplemental Cash Flow Information
Supplemental cash flow information was as follows during the periods indicated below (in thousands):
Year Ended December 31,
2024 2023 2022
Supplemental disclosures:
Cash paid for interest
 $ 28,955  $ 25,283  $ 25,108 
Cash paid for income taxes, net of refunds $ 207  $ 463  $ 634 
Non-cash investing and financing activities:
Accrued capital expenditures and leasing costs $ 5,804  $ 6,484  $ 3,243 
Accrued deferred financing costs
$ —  $ —  $ 25 
Establishment of right-of-use assets and lease liabilities
 $ —  $ 1,232  $ 1,193 
Distributions declared and unpaid
 $ 5,633  $ 5,578  $ 5,664 
Land acquired upon finance lease termination $ 3,470  $ —  $ 4,707 
Origination of seller financed notes receivable $ —  $ 3,700  $ —