Leases (Tables)

3 Months Ended

Mar. 31, 2024

Leases

Schedule of components of leasing revenue

	Three Months Ended March 31,
	2024		2023
Leasing revenue
Lease payments	$	12,053	$	10,196
Variable lease payments		2,289		1,594
Total leasing revenue	$	14,342	$	11,790

Schedule of minimum future base rental revenue

2024	$	22,962
2025		14,355
2026		11,263
2027		9,865
2028		6,974
Thereafter		37,922
	$	103,341

Schedule of lease cost

	Three Months Ended March 31,
	2024			2023
Lease cost
Finance lease cost:
Amortization of right-of-use assets	$	41		$	33
Interest on lease liability		5			3
Operating lease cost		197			110
Variable and short-term lease cost		243			248
Total lease cost	$	486		$	394
Other information
Weighted-average remaining lease term - finance lease (in years)		2.8			3.1
Weighted-average remaining lease term - operating leases (in years)		2.2			2.1
Weighted-average discount rate - finance lease		5.3	%		5.2	%
Weighted-average discount rate - operating leases		5.0	%		4.9	%

Schedule of aggregate payments of finance lease liability

The aggregate payments of finance and operating lease liabilities subsequent to March 31, 2024, for the years ending December 31 are:

	Finance Leases		Operating Leases
2024	$	138	$	1,607
2025		151		2,097
2026		107		2,017
2027		89		55
2028		66		55
Thereafter		8		330
Total		559		6,161
Less imputed interest		(58)		(505)
Total lease liabilities	$	501	$	5,656

Schedule of aggregate payments of operating lease liabilities

	Three Months Ended March 31,
	2024			2023
Lease cost
Finance lease cost:
Amortization of right-of-use assets	$	41		$	33
Interest on lease liability		5			3
Operating lease cost		197			110
Variable and short-term lease cost		243			248
Total lease cost	$	486		$	394
Other information
Weighted-average remaining lease term - finance lease (in years)		2.8			3.1
Weighted-average remaining lease term - operating leases (in years)		2.2			2.1
Weighted-average discount rate - finance lease		5.3	%		5.2	%
Weighted-average discount rate - operating leases		5.0	%		4.9	%

The aggregate payments of finance and operating lease liabilities subsequent to March 31, 2024, for the years ending December 31 are:

	Finance Leases		Operating Leases
2024	$	138	$	1,607
2025		151		2,097
2026		107		2,017
2027		89		55
2028		66		55
Thereafter		8		330
Total		559		6,161
Less imputed interest		(58)		(505)
Total lease liabilities	$	501	$	5,656