Quarterly report [Sections 13 or 15(d)]

Supplemental Cash Flow Disclosures (Tables)

v3.26.1
Supplemental Cash Flow Disclosures (Tables)
6 Months Ended
Jun. 30, 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):
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  $ — 
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(1)Net of capitalized interest of $0.4 million and $0.2 million for the six months ended June 30, 2026 and 2025, respectively.