Quarterly report [Sections 13 or 15(d)]

Supplemental Cash Flow Disclosures (Tables)

v3.25.2
Supplemental Cash Flow Disclosures (Tables)
 6 Months Ended
Jun. 30, 2025
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):
Six Months Ended June 30,
2025 2024
Supplemental disclosures:
Cash paid for interest, net (1)
$ 14,399  $ 14,540 
Cash paid for income taxes, net of refunds $ 214  $ 213 
Non-cash investing and financing activities:
Accrued capital expenditures and leasing costs $ 14,401  $ 5,307 
Distributions declared and unpaid
 $ 1,126  $ 5,595 
Land acquired upon finance lease termination $ —  $ 3,470 
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(1)Net of capitalized interest during the six months ended June 30, 2025 of $0.2 million. No interest was capitalized during the six months ended June 30, 2024.