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Finance Liabilities (Tables) | 6 Months Ended
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Jun. 30, 2024
Finance Liabilities [Abstract] |
Analysis of Finance Liabilities on Balance Sheets | June 30, 2024 December 31, 2023 Finance liabilities 128,690 133,337 Less: Deferred financing costs (1,099) (1,208) Finance liabilities, net of deferred financing costs $ 127,591 $ 132,129 Less: Current finance liabilities, net of deferred financing costs, current (9,398) (9,221) Finance liabilities, excluding current maturities $ 118,193 $ 122,908
Annual Lease Liabilities | Period Principal Repayment Year 1 $ 9,606 Year 2 10,012 Year 3 10,438 Year 4 10,916 Year 5 11,358 Year 6 and thereafter 76,360 Total $ 128,690

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- Definition Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-6 + Details
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