v3.26.1
Schedule of Non Cash Activity to Related Party (Details) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Costs and expenses related parties  $ 2,110 $ 1,714
Capitalized costs 66 1,711
Development Fee and Reimbursements [Member]    
Capitalized costs 54 1,167
Insurance [Member]    
Capitalized costs [1] 12 544
Location, Statement of Income, Balance [Axis]: us-gaap:DirectorCompensationMember    
Costs and expenses related parties  21 20
Location, Statement of Income, Balance [Axis]: us-gaap:InsuranceMember    
Costs and expenses related parties  [1] 296 122
Location, Statement of Income, Balance [Axis]: us-gaap:ManagementFeesMember    
Costs and expenses related parties  [2] 849 825
Location, Statement of Income, Balance [Axis]: us-gaap:ManagerAndAffliatesMember    
Costs and expenses related parties  [3] 890 747
Location, Statement of Income, Balance [Axis]: us-gaap:PropertyManagementOversightFeesMember    
Costs and expenses related parties  [2] $ 54
[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.