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Leases (Tables)
12 Months Ended
Dec. 31, 2023
Leases  
Schedule of components of leasing revenue

Year Ended December 31, 

2023

2022

2021

Leasing revenue

Lease payments

$

43,756

$

33,600

$

22,256

Variable lease payments

7,080

5,596

4,825

Total leasing revenue

$

50,836

$

39,196

$

27,081

Schedule of minimum future base rental revenue

2024

$

26,485

2025

 

12,812

2026

 

10,768

2027

 

9,416

2028

6,686

Thereafter

35,026

$

101,193

Schedule of lease cost

Year Ended December 31, 

2023

2022

2021

Lease cost

Finance lease cost:

Amortization of right-of-use assets

$

149

$

122

$

114

Interest on lease liability

 

15

 

15

 

18

Operating lease cost

 

439

 

378

 

308

Variable and short-term lease cost

 

1,940

 

1,793

 

1,476

Total lease cost

$

2,543

$

2,308

$

1,916

Other information

Weighted-average remaining lease term - finance lease (in years)

2.8

3.3

3.6

Weighted-average remaining lease term - operating leases (in years)

1.5

2.9

3.3

Weighted-average discount rate - finance lease

5.3

%

5.2

%

4.6

%

Weighted-average discount rate - operating leases

4.9

%

4.8

%

4.9

%

Schedule of aggregate payments of finance lease liability

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

Finance Leases

Operating Leases

2024

$

137

$

322

2025

 

94

 

120

2026

 

50

 

59

2027

 

32

 

55

2028

9

55

Thereafter

330

Total

322

941

Less imputed interest

(24)

(148)

Total lease liabilities

$

298

$

793

Schedule of aggregate payments of operating lease liabilities

Year Ended December 31, 

2023

2022

2021

Lease cost

Finance lease cost:

Amortization of right-of-use assets

$

149

$

122

$

114

Interest on lease liability

 

15

 

15

 

18

Operating lease cost

 

439

 

378

 

308

Variable and short-term lease cost

 

1,940

 

1,793

 

1,476

Total lease cost

$

2,543

$

2,308

$

1,916

Other information

Weighted-average remaining lease term - finance lease (in years)

2.8

3.3

3.6

Weighted-average remaining lease term - operating leases (in years)

1.5

2.9

3.3

Weighted-average discount rate - finance lease

5.3

%

5.2

%

4.6

%

Weighted-average discount rate - operating leases

4.9

%

4.8

%

4.9

%

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

Finance Leases

Operating Leases

2024

$

137

$

322

2025

 

94

 

120

2026

 

50

 

59

2027

 

32

 

55

2028

9

55

Thereafter

330

Total

322

941

Less imputed interest

(24)

(148)

Total lease liabilities

$

298

$

793