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Leases - Land Lease Obligations (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023 | Dec. 31, 2023
Lease costs |  |  |  |  |
Right of use assets | $ 60,300 |  | $ 60,300 |  | $ 60,200
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] | Other Assets |  | Other Assets |  | Other Assets
Lease obligations, net | $ 23,100 |  | $ 23,100 |  | $ 23,000
Operating And Finance Lease, Liability, Statement of Financial Position [Extensible Enumeration] | Accounts Payable and Accrued Liabilities |  | Accounts Payable and Accrued Liabilities |  | Accounts Payable and Accrued Liabilities
Land lease expense | $ 415 | $ 410 | $ 830 | $ 840 |
Amortization of right of use assets for finance lease |  |  | 0 |  |
Operating cash outflows | $ 299 | $ 299 | $ 598 | $ 598 |
Weighted-average remaining lease term - operating leases (years) | 29 years 10 months 24 days | 33 years 4 months 24 days | 29 years 10 months 24 days | 33 years 4 months 24 days |
Operating cash outflows | $ 62 | $ 63 | $ 124 | $ 126 |
Financing cash outflows | $ 22 | $ 21 | $ 43 | $ 42 |
Weighted-average remaining lease term - finance leases (years) | 3 months 18 days | 1 year 3 months 18 days | 3 months 18 days | 1 year 3 months 18 days |
Right-of-use assets obtained in exchange for new lease liabilities | $ 365 |  | $ 365 | $ 0 |
Weighted-average discount rate - operating leases | 4.00% | 4.00% | 4.00% | 4.00% |
Weighted-average discount rate - finance leases | 4.00% | 4.00% | 4.00% | 4.00% |
Maturity Analysis of Lease Liabilities for Operating Leases |  |  |  |  |
Lease payments 2024 (remaining) | $ 598 |  | $ 598 |  |
Lease payments 2025 | 1,216 |  | 1,216 |  |
Lease payments 2026 | 1,215 |  | 1,215 |  |
Lease payments 2027 | 1,062 |  | 1,062 |  |
Lease payments 2028 | 1,034 |  | 1,034 |  |
Lease payment Thereafter | 28,760 |  | 28,760 |  |
Total lease payments | 33,885 |  | 33,885 |  |
Imputed interest 2024 (remaining) | (343) |  | (343) |  |
Imputed interest 2025 | (692) |  | (692) |  |
Imputed interest 2026 | (670) |  | (670) |  |
Imputed interest 2027 | (650) |  | (650) |  |
Imputed interest 2028 | (633) |  | (633) |  |
Imputed interest Thereafter | (13,840) |  | (13,840) |  |
Total imputed interest | (16,828) |  | (16,828) |  |
Total Lease Liabilities 2024 (remaining) | 255 |  | 255 |  |
Total Lease Liabilities 2025 | 524 |  | 524 |  |
Total Lease Liabilities 2026 | 545 |  | 545 |  |
Total Lease Liabilities 2027 | 412 |  | 412 |  |
Total Lease Liabilities 2028 | 401 |  | 401 |  |
Total Lease Liabilities Thereafter | 14,920 |  | 14,920 |  |
Total lease liabilities | $ 17,057 |  | $ 17,057 |  |
Operating Lease, Liability, Statement of Financial Position [Extensible List] | Accounts Payable and Accrued Liabilities |  | Accounts Payable and Accrued Liabilities |  |
Maturity Analysis of Lease Liabilities for Finance Leases |  |  |  |  |
Lease payments 2024 (remaining) | $ 6,084 |  | $ 6,084 |  |
Lease payments 2025 | 0 |  | 0 |  |
Lease payments 2026 | 0 |  | 0 |  |
Lease payments 2027 | 0 |  | 0 |  |
Lease Payment 2028 | 0 |  | 0 |  |
Thereafter | 0 |  | 0 |  |
Total lease payments | 6,084 |  | 6,084 |  |
Imputed interest 2024 (remaining) | (82) |  | (82) |  |
Imputed interest 2025 | 0 |  | 0 |  |
Imputed interest 2026 | 0 |  | 0 |  |
Imputed interest 2027 | 0 |  | 0 |  |
Imputed interest 2028 | 0 |  | 0 |  |
Imputed interest Thereafter | 0 |  | 0 |  |
Imputed interest Total | (82) |  | (82) |  |
Total lease Liabilities 2024 (remaining) | 6,002 |  | 6,002 |  |
Total Lease Liabilities 2025 | 0 |  | 0 |  |
Total Lease Liabilities 2026 | 0 |  | 0 |  |
Total Lease Liabilities 2027 | 0 |  | 0 |  |
Total Lease Liabilities 2028 | 0 |  | 0 |  |
Total Lease Liabilities Thereafter | 0 |  | 0 |  |
Total lease liabilities | $ 6,002 |  | $ 6,002 |  |
Finance Lease, Liability, Statement of Financial Position [Extensible Enumeration] | Accounts Payable and Accrued Liabilities |  | Accounts Payable and Accrued Liabilities |  |
Maximum |  |  |  |  |
Lease costs |  |  |  |  |
Finance lease right-of-use asset amortization and interest expense | $ 100 | $ 100 | $ 100 | $ 100 |

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