XML 37 R26.htm IDEA: XBRL DOCUMENT v3.24.3
Operating Leases (Tables)
 9 Months Ended
Sep. 30, 2024
Leases [Abstract]  
Schedule of Future Minimum Base Rent Payments
The Company's future minimum base rent payments are approximately as follows (in thousands):
For the years ending December 31,Amount
Remainder of 2024$208 
2025845 
2026869 
2027867 
2028884 
2029705 
Thereafter$978 
Total$5,356 
Less: present value adjustment(1,460)
Present value of minimum lease payments$3,896