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v3.23.3

Leases - Future Minimum Cash Outflow and Weighted-average Remaining Lease Term and Discount Rate (Details) $ in Thousands | Sep. 30, 2023 USD ($) ft² | Dec. 31, 2022 USD ($)
--- | --- | ---
Future minimum lease payments finance lease |  |
2023 | $ 1,531 |
2024 | 6,252 |
2025 | 5,930 |
2026 | 6,008 |
2027 | 6,128 |
Thereafter | 61,586 |
Total lease payments | 87,435 |
Less interest portion | (41,927) |
Finance lease obligations | 45,508 |
Future minimum lease payments operating lease |  |
2023 | 2,117 |
2024 | 6,248 |
2025 | 4,761 |
2026 | 3,471 |
2027 | 2,502 |
Thereafter | 25,123 |
Total lease payments | 44,222 |
Less interest portion | (13,371) |
Operating lease obligations | 30,851 |
Future minimum lease payments finance and operating lease |  |
2023 | 3,648 |
2024 | 12,500 |
2025 | 10,691 |
2026 | 9,479 |
2027 | 8,630 |
Thereafter | 86,709 |
Total lease payments | 131,657 |
Less interest portion | (55,298) |
Total lease liabilities | 76,359 | $ 58,712
Lease term and discount rate |  |
Right of use asset | 31,082 | 12,146
Prepaid rent | 600 | 600
Operating liabilities noncurrent | $ 25,850 | $ 6,931
Finance lease term | 22 years |
Operating leases -Weighted-average remaining lease term (in years) | 11 years 7 months 6 days |
Finance leases - Weighted-average remaining lease term (in years) | 13 years 3 months 18 days |
Operating leases - Weighted-average discount rate | 5.50% |
Finance leases - Weighted-average discount rate | 10.50% |
Beverly Property Owner LLC |  |
Lease term and discount rate |  |
Area of Property | ft² | 98,500 |
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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