Quarterly report [Sections 13 or 15(d)]

Supplemental Cash Flow Disclosures (Tables)

v3.26.1
Supplemental Cash Flow Disclosures (Tables)
 3 Months Ended
Mar. 31, 2026
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):
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  $ — 
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(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.