Annual report [Section 13 and 15(d), not S-K Item 405]

Supplemental Disclosures of Cash Flow Information (Tables)

v3.25.0.1
Supplemental Disclosures of Cash Flow Information (Tables)
 12 Months Ended
Dec. 31, 2024
Supplemental Cash Flow Elements [Abstract]  
Schedule of Cash Flow, Supplemental Disclosures
The following table presents certain supplemental cash flow information:
Year Ended December 31,
2024 2023 2022
(dollars in thousands)
Supplemental disclosures of cash flow information
Interest paid, net of amounts capitalized $ —  $ —  $ — 
Income taxes paid $ 12,386  $ 15,617  $ 40,367 
 
Supplemental disclosures of non-cash investing and financing activities
Non-cash impact of real estate inventories placed in service $ 27,333  $ —  $ — 
Conversion of deferred offering costs to debt issuance costs $ 5,140  $ —  $ — 
Change in right-of-use assets for new, modified, or terminated operating leases $ 17,264  $ 226  $ 7,380