Leases (Tables)

9 Months Ended

Sep. 30, 2023

Leases [Abstract]

Direct Financing Lease, Lease Income

Lease income for operating and direct financing leases for the periods presented are as follows:

	Three Months Ended September 30,				Nine Months Ended September 30,
	2023		2022		2023		2022
Real estate income:
Operating leases	$	2,318	$	2,424	$	6,952	$	6,952
Direct financing leases	574		641		1,795		2,029
Total real estate income	$	2,892	$	3,065	$	8,747	$	8,981

Balance Sheet Information

The underlying assets are presented in the condensed consolidated balances sheets as follows:

	September 30, 2023		December 31, 2022
Right-of-use assets	$	25,465	$	26,133
Current portion of lease liability	$	290	$	295
Long-term portion of lease liability	$	22,302	$	22,078

Summary of Changes in Lease Receivables

A reconciliation of the lease receivables is as follows:

	September 30, 2023		December 31, 2022
Balance, beginning of period	$	9,421	$	10,378
Interest	1,795		2,673
Lease payments transferred to accounts receivable	(2,835)		(3,630)
Balance, end of period	8,381		9,421
Less current portion	(3,945)		(3,810)
Long-term lease receivables	$	4,436	$	5,611