Supplemental Cash Flow Information (Tables)

6 Months Ended

Jun. 30, 2026

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


	Six Months Ended June 30,
	2026		2025
Supplemental cash flow information:
Interest paid	$	777	$	2,278
Income taxes paid (refunded), net	1,924		286
Supplemental schedule of non-cash investing and financing activities:
Accrued construction costs	$	4,382	$	7,065
Net noncash impact from the consolidation of properties previously held in an unconsolidated joint venture	312,826		—
Accrued offering costs	839		—

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


	Six Months Ended June 30,
	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	$	1,557,655	$	22,571
Restricted cash	88,887		66,414
Cash, cash equivalents, and restricted cash	$	1,646,542	$	88,985