v3.25.2
Other Income, Net - Components (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Investment income, net        
Interest, dividend and accretion income $ 682 $ 856 $ 1,352 $ 1,696
Interest income from investments in SPE 2,003 2,003 4,006 4,006
Interest earned on notes receivable and other interest 517 547 1,272 1,145
Total investment income, net 3,202 3,406 6,630 6,847
Interest expense        
Interest incurred for project financing and other interest expense (5,539) (6,301) (11,093) (12,638)
Interest expense and amortization of discount and issuance costs for Senior Notes issued by SPE (2,221) (2,218) (4,442) (4,434)
Total interest expense (7,760) (8,519) (15,535) (17,072)
Gain on contributions to unconsolidated joint ventures 0 0   11
Equity in income from unconsolidated joint ventures 7,547 5,411 17,705 12,771
Other expense, net        
Miscellaneous expense, net (226) (102) (454) (562)
Other expense, net (226) (102) (454) (562)
Total other income, net $ 2,763 $ 196 $ 8,346 $ 1,995