Leases (Tables)

9 Months Ended

Sep. 30, 2023

Leases

Schedule of components of leasing revenue

	Three Months Ended September 30,				Nine Months Ended September 30,
	2023		2022		2023		2022
Leasing revenue
Lease payments	$	11,185	$	8,765	$	32,063	$	24,131
Variable lease payments		1,899		1,284		5,189		4,084
Total leasing revenue	$	13,084	$	10,049	$	37,252	$	28,215

Schedule of minimum future base rental revenue

2023	$	8,402
2024		19,976
2025		11,191
2026		9,451
2027		8,150
Thereafter		38,485
	$	95,655

Schedule of lease cost

	Three Months Ended September 30,				Nine Months Ended September 30,
	2023		2022		2023			2022
Lease cost
Finance lease cost:
Amortization of right-of-use assets	$	41	$	30	$	109		$	90
Interest on lease liability		5		3		11			11
Operating lease cost		103		92		330			286
Variable and short-term lease cost		667		576		1,605			1,401
Total lease cost	$	816	$	701	$	2,055		$	1,788
Other information
Weighted-average remaining lease term - finance lease (in years)						3.0			3.2
Weighted-average remaining lease term - operating leases (in years)						1.7			3.0
Weighted-average discount rate - finance lease						5.3	%		4.9	%
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 September 30, 2023, for the years ending December 31 are:

	Finance Leases		Operating Leases
2023	$	46	$	154
2024		137		323
2025		94		120
2026		50		59
2027		32		55
Thereafter		9		385
Total		368		1,096
Less imputed interest		(28)		(156)
Total lease liabilities	$	340	$	940

Schedule of aggregate payments of operating lease liabilities

	Three Months Ended September 30,				Nine Months Ended September 30,
	2023		2022		2023			2022
Lease cost
Finance lease cost:
Amortization of right-of-use assets	$	41	$	30	$	109		$	90
Interest on lease liability		5		3		11			11
Operating lease cost		103		92		330			286
Variable and short-term lease cost		667		576		1,605			1,401
Total lease cost	$	816	$	701	$	2,055		$	1,788
Other information
Weighted-average remaining lease term - finance lease (in years)						3.0			3.2
Weighted-average remaining lease term - operating leases (in years)						1.7			3.0
Weighted-average discount rate - finance lease						5.3	%		4.9	%
Weighted-average discount rate - operating leases						4.9	%		4.8	%

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

	Finance Leases		Operating Leases
2023	$	46	$	154
2024		137		323
2025		94		120
2026		50		59
2027		32		55
Thereafter		9		385
Total		368		1,096
Less imputed interest		(28)		(156)
Total lease liabilities	$	340	$	940