Leases (Tables)

6 Months Ended

Jun. 30, 2024

Leases

Schedule of components of leasing revenue

	Three Months Ended June 30,				Six Months Ended June 30,
	2024		2023		2024		2023
Leasing revenue
Lease payments	$	12,450	$	10,682	$	24,503	$	20,878
Variable lease payments		2,302		1,696		4,591		3,290
Total leasing revenue	$	14,752	$	12,378	$	29,094	$	24,168

Schedule of minimum future base rental revenue

2024	$	17,595
2025		18,708
2026		13,008
2027		11,195
2028		8,058
Thereafter		40,698
	$	109,262

Schedule of lease cost

	Three Months Ended June 30,				Six Months Ended June 30,
	2024		2023		2024			2023
Lease cost
Finance lease cost:
Amortization of right-of-use assets	$	46	$	34	$	87		$	68
Interest on lease liability		7		3		13			7
Operating lease cost		537		115		734			227
Variable and short-term lease cost		686		690		929			938
Total lease cost	$	1,276	$	842	$	1,763		$	1,240
Other information
Weighted-average remaining lease term - finance lease (in years)						2.5			3.0
Weighted-average remaining lease term - operating leases (in years)						1.9			1.9
Weighted-average discount rate - finance lease						5.4	%		5.3	%
Weighted-average discount rate - operating leases						5.0	%		4.9	%

Schedule of aggregate payments of finance lease liability

The aggregate payments of finance and operating lease liabilities subsequent to June 30, 2024, for the years ending December 31 are:

	Finance Leases		Operating Leases
2024	$	103	$	1,106
2025		174		2,123
2026		128		2,017
2027		89		55
2028		66		55
Thereafter		9		331
Total		569		5,687
Less imputed interest		(55)		(442)
Total lease liabilities	$	514	$	5,245

Schedule of aggregate payments of operating lease liabilities

The aggregate payments of finance and operating lease liabilities subsequent to June 30, 2024, for the years ending December 31 are:

	Finance Leases		Operating Leases
2024	$	103	$	1,106
2025		174		2,123
2026		128		2,017
2027		89		55
2028		66		55
Thereafter		9		331
Total		569		5,687
Less imputed interest		(55)		(442)
Total lease liabilities	$	514	$	5,245