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

Supplemental Cash Flow Disclosures (Details)

v3.25.4
Supplemental Cash Flow Disclosures (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Supplemental disclosures:      
Cash paid for interest, net $ 27,891 $ 28,955 $ 25,283
Cash paid for income taxes, net of refunds 198 207 463
Non-cash investing and financing activities:      
Accrued capital expenditures and leasing costs 15,170 5,804 6,484
Accrued deferred financing costs 12 0 0
Establishment of right-of-use assets and lease liabilities 0 0 1,232
Distributions declared and unpaid 1,208 5,633 5,578
Land acquired upon finance lease termination 0 3,470 0
Origination of seller financed notes receivable 0 0 3,700
Capitalized interest $ 500 $ 0 $ 0