XML 36 R26.htm IDEA: XBRL DOCUMENT v3.23.2
Share-Based Compensation (Tables)
6 Months Ended
Jun. 30, 2023
Share-Based Payment Arrangement, Noncash Expense [Abstract]  
Schedule of Share-Based Compensation Information

The following tables set forth certain share-based compensation information for the three and six months ended June 30, 2023 and 2022, respectively:

 

 

 

Three months ended June 30,

 

 

Six months ended June 30,

 

 

 

2023

 

 

2022

 

 

2023

 

 

2022

 

Expense relating to share/unit grants

 

$

 

 

$

293,000

 

 

$

 

 

$

877,000

 

Amounts capitalized

 

 

 

 

 

(12,000

)

 

 

 

 

 

(54,000

)

Total charged to operations

 

$

 

$

281,000

 

 

$

 

 

$

823,000