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v3.23.2

Leases - Future Minimum Cash Outflow and Weighted-average Remaining Lease Term and Discount Rate (Details) $ in Thousands | Jun. 30, 2023 USD ($) ft² | Dec. 31, 2022 USD ($)
--- | --- | ---
Future minimum lease payments finance lease |  |
2023 | $ 3,063 |
2024 | 6,252 |
2025 | 5,930 |
2026 | 6,008 |
2027 | 6,128 |
Thereafter | 61,586 |
Total lease payments | 88,967 |
Less interest portion | (43,145) |
Finance lease obligations | 45,822 |
Future minimum lease payments operating lease |  |
2023 | 4,335 |
2024 | 5,766 |
2025 | 4,308 |
2026 | 3,247 |
2027 | 2,411 |
Thereafter | 25,080 |
Total lease payments | 45,147 |
Less interest portion | (13,624) |
Operating lease obligations | 31,523 |
Future minimum lease payments finance and operating lease |  |
2023 | 7,398 |
2024 | 12,018 |
2025 | 10,238 |
2026 | 9,255 |
2027 | 8,539 |
Thereafter | 86,666 |
Total lease payments | 134,114 |
Less interest portion | (56,769) |
Total lease liabilities | 77,345 | $ 58,712
Lease term and discount rate |  |
Right of use asset | 31,998 | 12,146
Prepaid rent | 600 | 600
Operating liabilities noncurrent | $ 25,979 | $ 6,931
Finance lease term | 22 years |
Operating leases -Weighted-average remaining lease term (in years) | 11 years 8 months 12 days |
Finance leases - Weighted-average remaining lease term (in years) | 13 years 7 months 6 days |
Operating leases - Weighted-average discount rate | 5.40% |
Finance leases - Weighted-average discount rate | 10.50% |
Beverly Property Owner LLC |  |
Lease term and discount rate |  |
Area of Property | ft² | 98,500 |
Right of use asset | $ 21,000 |
Prepaid rent | 1,000 |
Operating liabilities noncurrent | $ 20,000 |
Minimum |  |
Lease term and discount rate |  |
Operating lease term | 1 year |
Maximum |  |
Lease term and discount rate |  |
Operating lease term | 16 years |

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