XML 86 R69.htm IDEA: XBRL DOCUMENT v3.24.0.1
Leases - Components of Lease Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Lessee, Lease, Description [Line Items]      
Fixed $ 5,060 $ 5,063 $ 5,025
Variable 287 122 73
Total 5,347 5,185 5,098
Property operating      
Lessee, Lease, Description [Line Items]      
Fixed 3,539 3,543 3,645
Variable 7 0 3
Total 3,546 3,543 3,648
General and administrative      
Lessee, Lease, Description [Line Items]      
Fixed 1,521 1,520 1,380
Variable 280 122 70
Total $ 1,801 $ 1,642 $ 1,450