Leases (Tables)

6 Months Ended

Jun. 30, 2023

Leases

Schedule of components of leasing revenue

	Three Months Ended June 30,				Six Months Ended June 30,
	2023		2022		2023		2022
Leasing revenue
Lease payments	$	10,682	$	7,988	$	20,878	$	15,367
Variable lease payments		1,696		1,357		3,290		2,800
Total leasing revenue	$	12,378	$	9,345	$	24,168	$	18,167

Schedule of minimum future base rental revenue

2023	$	14,272
2024		15,706
2025		10,222
2026		8,447
2027		7,199
Thereafter		30,126
	$	85,972

Schedule of lease cost

	Three Months Ended June 30,				Six Months Ended June 30,
	2023		2022		2023			2022
Lease cost
Finance lease cost:
Amortization of right-of-use assets	$	34	$	29	$	68		$	59
Interest on lease liability		3		4		7			8
Operating lease cost		115		92		227			194
Variable and short-term lease cost		690		615		938			804
Total lease cost	$	842	$	740	$	1,240		$	1,065
Other information
Weighted-average remaining lease term - finance lease (in years)						3.0			3.2
Weighted-average remaining lease term - operating leases (in years)						1.9			3.2
Weighted-average discount rate - finance lease						5.3	%		4.7	%
Weighted-average discount rate - operating leases						4.9	%		4.8	%

Schedule of aggregate payments of finance lease liability

The aggregate payments of finance and operating lease liabilities subsequent to June 30, 2023, for the years ending December 31 are:

	Finance Leases		Operating Leases
2023	$	77	$	256
2024		105		310
2025		62		115
2026		18		59
2027		10		55
Thereafter		1		385
Total		273		1,180
Less imputed interest		(16)		(163)
Total lease liabilities	$	257	$	1,017

Schedule of aggregate payments of operating lease liabilities

	Three Months Ended June 30,				Six Months Ended June 30,
	2023		2022		2023			2022
Lease cost
Finance lease cost:
Amortization of right-of-use assets	$	34	$	29	$	68		$	59
Interest on lease liability		3		4		7			8
Operating lease cost		115		92		227			194
Variable and short-term lease cost		690		615		938			804
Total lease cost	$	842	$	740	$	1,240		$	1,065
Other information
Weighted-average remaining lease term - finance lease (in years)						3.0			3.2
Weighted-average remaining lease term - operating leases (in years)						1.9			3.2
Weighted-average discount rate - finance lease						5.3	%		4.7	%
Weighted-average discount rate - operating leases						4.9	%		4.8	%

The aggregate payments of finance and operating lease liabilities subsequent to June 30, 2023, for the years ending December 31 are:

	Finance Leases		Operating Leases
2023	$	77	$	256
2024		105		310
2025		62		115
2026		18		59
2027		10		55
Thereafter		1		385
Total		273		1,180
Less imputed interest		(16)		(163)
Total lease liabilities	$	257	$	1,017