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v3.23.3

Leases - Schedule of Minimum Future Rental Payments Required (Details) - USD ($) $ in Thousands | Sep. 30, 2023 | Dec. 31, 2022
--- | --- | ---
Operating Leases For the Rolling 12 Months |  |
2023 | $ 3,173 |
2024 | 11,391 |
2025 | 11,574 |
2026 | 11,691 |
2027 | 11,862 |
Thereafter | 83,083 |
Operating Leases |  |
2024 |  | $ 12,255
2025 |  | 11,563
2026 |  | 11,746
2027 |  | 11,864
2027 |  | 12,035
Thereafter |  | 109,158
Total undiscounted rental payments | 132,774 | 168,621
Less imputed interest | (57,652) | (86,315)
Total lease liabilities | $ 75,122 | $ 82,306
Weighted average remaining lease term, operating leases (in years) | 24 years 1 month 6 days | 32 years 3 months 18 days
Weighted average incremental borrowing rate, operating leases (as a percent) | 7.10% | 7.40%
Finance Leases For the Rolling 12 Months |  |
2023 | $ 2,450 |
2024 | 9,478 |
2025 | 1,400 |
2026 | 0 |
2027 | 0 |
Thereafter | 0 |
Finance Leases |  |
2024 |  | $ 2,450
2025 |  | 9,478
2026 |  | 1,400
2027 |  | 0
2027 |  | 0
Thereafter |  | 0
Total undiscounted rental payments | 13,328 | 13,328
Less imputed interest | (2,724) | (723)
Total lease liabilities | $ 10,604 | $ 12,605
Weighted average remaining lease term, finance leases (in years) | 10 months 24 days | 1 year 8 months 12 days
Weighted average incremental borrowing rate, finance leases (as a percent) | 3.60% | 3.70%

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