Leases (Tables)

12 Months Ended

Dec. 31, 2023

Leases [Abstract]

Schedule of Leases

Leases consist of the following

		December 31,
	Classification	2023		2022
Assets:
Operating	Right of use operating lease assets, net	$	22,597	$	18,937
Liabilites:
Operating - Current	Current portion, operating leases	$	4,333	$	3,849
Operating - Noncurrent	Operating leases, net of current portion	$	19,029	$	15,062

Schedule of Components of Lease Costs

The Components of lease costs were as follows (in thousands)

	Years Ended December 31,
	2023		2022		2021
Fixed lease cost	$	5,722	$	5,224	$	4,500
Variable lease cost		871		124		238
Net lease cost	$	6,593	$	5,348	$	4,738

Schedule of Operating Lease Liabilities

The following table summarizes the remaining maturities of the Company’s operating lease liabilities, assuming all land lease extensions are taken, as of December 31, 2023 (in thousands)

Year Ended:	Equipment			Land Related
2024	$	4,959		$	991
2025		4,506			1,178
2026		3,860			1,156
2027		3,350			1,129
2028		2,655			1,142
2029-76		1,278			4,666
Less interest		(3,720	)		(3,788	)
	$	16,888		$	6,474