v3.26.1
UNAUDITED CONSOLIDATED STATEMENTS OF CASH FLOWS (Parenthetical)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2026
USD ($)
Jun. 30, 2026
USD ($)
Long term deferred profit on land contribution   $ 2,999 [1]
TRC-DP1, LLC    
Land $ 9,900 $ 9,900
Recognized profit 2,000  
Long term deferred profit on land contribution $ 3,000  
[1]
² During the second quarter of 2026, the Company contributed land to TRC-DP 1, LLC, an unconsolidated joint venture, at a fair value of $9.9 million in a non-cash transaction. The Company recognized $2.0 million of the resulting profit and deferred $3.0 million representing its retained interest in the venture.