Supplemental Cash Flow Information (Tables)

3 Months Ended

12 Months Ended

Mar. 31, 2026

Dec. 31, 2025

The following table provides supplemental cash flow information (in thousands):



		Three Months Ended March 31,
		2026			2025
Supplemental cash flow information:
Interest paid		$	777		$	1,131
Income taxes paid (refunded), net			426			279
Supplemental schedule of non-cash investing and financing activities:
Accrued construction costs			4,351			10,147
Net noncash impact from the consolidation of properties previously held in an unconsolidated joint venture			312,826			—

The following table provides supplemental cash flow information (in thousands):



		Year Ended December 31,
		2025			2024
Supplemental cash flow information:
Interest paid		$	4,543		$	3,220
Income taxes paid (refunded), net			1,172			3,054
Supplemental schedule of non-cash investing and financing activities:
Accrued construction costs			6,039			5,961

The following table summarizes cash, cash equivalents, and restricted cash (in thousands):



		Three Months Ended March 31,
		2026			2025
Beginning of period:
Cash and cash equivalents		$	19,652		$	18,777
Restricted cash			64,609			60,289
Cash, cash equivalents, and restricted cash		$	84,261		$	79,066
End of period:
Cash and cash equivalents		$	948,822		$	21,197
Restricted cash			88,971			63,434
Cash, cash equivalents, and restricted cash		$	1,037,793		$	84,631

The following table summarizes cash, cash equivalents, and restricted cash (in thousands):



		December 31,
		2025			2024
Beginning of period:
Cash and cash equivalents		$	18,777		$	26,504
Restricted cash			60,289			50,442
Cash, cash equivalents, and restricted cash		$	79,066		$	76,946
End of period:
Cash and cash equivalents		$	19,652		$	18,777
Restricted cash			64,609			60,289
Cash, cash equivalents, and restricted cash		$	84,261		$	79,066