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Leases (Tables)
 9 Months Ended
Sep. 30, 2024
Leases [Abstract]  
Operating Lease, Lease Income [Table Text Block]
The following table presents lease revenue from operating leases in which the Company is the lessor for the periods indicated (in thousands):

Three Months Ended September 30,Nine Months Ended September 30,
2024202320242023
Total lease revenue
$358 $455 $1,156 $1,275 
Lease Balance Sheet Components
The Company is the lessee under financing leases primarily for land. Right-of-use assets are long-term by nature. The following table summarizes the amounts recognized on the Condensed Consolidated Balance Sheets related to lease asset and liability balances as of the periods indicated (in thousands):

Consolidated Balance Sheet ClassificationSeptember 30, 2024December 31, 2023
Assets
Right-of-use assets — finance leasesOther non-current assets$86,934 $16,357 
Liabilities
Finance lease liabilities (current)
Short-term debt and current portion of long-term debt
$218 $— 
Finance lease liabilities (noncurrent)Long-term debt86,640 17,769 
     Total finance lease liabilities
$86,858 $17,769 
Schedule of Future Minimum Rental Payments for Operating Leases
The following table shows the future lease payments under finance leases together with the present value of the net lease payments as of September 30, 2024 for 2024 through 2028 and thereafter (in thousands):

Finance Leases
2024$446 
20254,446 
20264,535 
20274,625 
20284,718 
Thereafter209,278 
Total$228,048 
Less: Imputed interest(141,190)
Present value of lease payments$86,858 
Lessor, Operating Lease, Payment to be Received, Maturity
The following table shows the future lease receipts as of September 30, 2024 for the remainder of 2024 through 2028 and thereafter (in thousands):
Operating Leases
2024$136 
2025553 
2026554 
2027554 
2028354 
Thereafter891 
Total$3,042 
Property, Plant, and Equipment, Lessor Asset under Operating Lease
The following table presents the underlying gross assets and accumulated depreciation of operating leases included in Property, plant and equipment, net for the periods indicated (in thousands):

Property, Plant and Equipment, NetSeptember 30, 2024December 31, 2023
Gross assets$4,387 $4,341 
Less: Accumulated depreciation(1,381)(1,222)
Net assets$3,006 $3,119