Leases (Tables)

9 Months Ended

Sep. 30, 2023

Leases [Abstract]

Other information related to operating leases

Other information related to operating leases as of September 30, 2023 and December 31, 2022 were as follows:

	September 30, 2023	December 31, 2022
Weighted average remaining lease term (years)	11.98	11.64
Weighted average discount rate	12.41%	12.42%

Lessee, Operating Lease, Liability, Maturity

Maturities of lease liabilities for operating leases as of September 30, 2023 were as follows:

		Maturities of Lease Liability
Year Ending December 31,		Third Party		Related Party		Total
		(in thousands)
Remainder of 2023	$	10,669	$	143	$	10,812
2024		43,250		437		43,687
2025		41,114		343		41,457
2026		40,409		350		40,759
2027		40,793		357		41,150
2028 and Thereafter		358,013		1,728		359,741
Total Lease Payments		534,248		3,358		537,606
Less: Interest		(274,503)		(1,268)		(275,771)
Present Value of Lease Liability	$	259,745	$	2,090	$	261,835