v3.26.1
Schedule of Non Cash Activity to Related Party (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Costs and expenses related parties  $ 2,067 $ 1,667 $ 4,177 $ 3,382
Capitalized costs 39 1,452 105 3,162
Development Fee And Reimbursements [Member]        
Capitalized costs 33 918 87 2,084
Insurance [Member]        
Capitalized costs [1] 6 534 18 1,078
Location, Statement of Income, Balance [Axis]: us-gaap:DirectorCompensationMember        
Costs and expenses related parties  21 23 43 43
Location, Statement of Income, Balance [Axis]: us-gaap:InsuranceMember        
Costs and expenses related parties  [1] 299 120 594 243
Location, Statement of Income, Balance [Axis]: us-gaap:ManagementFeesMember        
Costs and expenses related parties  [2] 852 827 1,701 1,652
Location, Statement of Income, Balance [Axis]: us-gaap:ManagerAndAffliatesMember        
Costs and expenses related parties  [3] 819 697 1,709 1,444
Location, Statement of Income, Balance [Axis]: us-gaap:PropertyManagementOversightFeesMember        
Costs and expenses related parties  [2] $ 76 $ 130
[1] Our insurance premiums are prepaid and are included in Other assets on the consolidated balance sheets and are amortized monthly to either Property expenses or General and administrative in our consolidated statements of operations or Real estate under construction on the consolidated balance sheets based on the nature of the insurance coverage.
[2] Included in Property expenses in our consolidated statements of operations.
[3] Includes wage, overhead and other reimbursements to our Manager and its affiliates, including our Sponsor, and certain of our Sponsor’s subsidiaries, associates and affiliates (collectively, the “Sponsor Group”). Such costs are included in General and administrative in our consolidated statements of operations.