v3.25.2
Supplemental Cash Flow Information (Tables)
 6 Months Ended
Jun. 30, 2025
Supplemental Cash Flow Elements [Abstract]  
Schedule of Interest Paid and Other Supplemental Cash Flow Information
The following presents the schedule of interest paid and other supplemental cash flow information:
Six Months Ended June 30,
20252024
Cash paid for interest$3,000 $3,066 
Cash paid for taxes$166 $2,200 
Cash - beginning of period
Cash and cash equivalents$19,915 $36,700 
Restricted cash20,557 42,327 
$40,472 $79,027 
Cash - end of period
Cash and cash equivalents$15,446 $46,031 
Restricted cash18,749 30,983 
$34,195 $77,014 

The following is a schedule of noncash investing activity:
Six Months Ended June 30,
20252024
Accrued development costs$13,738 $1,664