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Supplemental Schedule of Non-Cash Investing and Financing Activities
3 Months Ended
Mar. 31, 2026
Notes to Financial Statements  
Cash Flow, Supplemental Disclosures [Text Block]

SUPPLEMENTAL SCHEDULE OF NON-CASH INVESTING AND FINANCING ACTIVITIES:

 

 

Common stock issued under the Company’s 2017 Equity and Incentive Award Plan was $0.7 million and $0.9 million for the three months ended March 31, 2026 and 2025, respectively.

 

 

Capitalized property and deferred development costs in accounts payable were $0.2 million and $0.6 million at March 31, 2026 and 2025, respectively.

 

 

Distribution receivable from investment in unconsolidated joint venture was $0 and $0.5 million at March 31, 2026 and 2025, respectively.