Leases (Tables)

9 Months Ended

Sep. 30, 2022

Leases

Schedule of components of leasing revenue

	Three Months Ended September 30,				Nine Months Ended September 30,
	2022		2021		2022		2021
Leasing revenue
Lease payments	$	8,765	$	5,904	$	24,131	$	15,541
Variable lease payments		1,284		1,242		4,084		3,571
Total leasing revenue	$	10,049	$	7,146	$	28,215	$	19,112

Schedule of minimum future base rental revenue

2022	$	6,727
2023		18,153
2024		12,100
2025		9,004
2026		7,281
Thereafter		32,485
	$	85,750

Schedule of lease cost

	Three Months Ended September 30,				Nine Months Ended September 30,
	2022		2021		2022			2021
Lease cost
Finance lease cost:
Amortization of right-of-use assets	$	30	$	29	$	90		$	85
Interest on lease liability		3		5		11			14
Operating lease cost		92		80		286			236
Variable and short-term lease cost		576		518		1,401			1,262
Total lease cost	$	701	$	632	$	1,788		$	1,597
Other information
Weighted-average remaining lease term - finance lease (in years)						3.2			3.8
Weighted-average remaining lease term - operating leases (in years)						3.0			3.4
Weighted-average discount rate - finance lease						4.9	%		4.6	%
Weighted-average discount rate - operating leases						4.8	%		4.9	%

Schedule of aggregate payments of finance lease liability

The aggregate payments of finance and operating lease liabilities subsequent to September 30, 2022, for the years ending December 31 are:

	Finance Leases		Operating Leases
2022	$	34	$	92
2023		136		329
2024		89		178
2025		52		55
2026		8		12
Thereafter		1		269
Total		320		935
Less imputed interest		(19)		(174)
Total lease liabilities	$	301	$	761

Schedule of aggregate payments of operating lease liabilities

	Three Months Ended September 30,				Nine Months Ended September 30,
	2022		2021		2022			2021
Lease cost
Finance lease cost:
Amortization of right-of-use assets	$	30	$	29	$	90		$	85
Interest on lease liability		3		5		11			14
Operating lease cost		92		80		286			236
Variable and short-term lease cost		576		518		1,401			1,262
Total lease cost	$	701	$	632	$	1,788		$	1,597
Other information
Weighted-average remaining lease term - finance lease (in years)						3.2			3.8
Weighted-average remaining lease term - operating leases (in years)						3.0			3.4
Weighted-average discount rate - finance lease						4.9	%		4.6	%
Weighted-average discount rate - operating leases						4.8	%		4.9	%

The aggregate payments of finance and operating lease liabilities subsequent to September 30, 2022, for the years ending December 31 are:

	Finance Leases		Operating Leases
2022	$	34	$	92
2023		136		329
2024		89		178
2025		52		55
2026		8		12
Thereafter		1		269
Total		320		935
Less imputed interest		(19)		(174)
Total lease liabilities	$	301	$	761