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Leases (Tables) | 3 Months Ended
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Mar. 31, 2024
Leases |
Schedule of components of leasing revenue | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended March 31,
​ | ​ | 2024 | ​ | 2023
Leasing revenue | ​ | ​ | ​ | ​ | ​ | ​
Lease payments | ​ | $ | 12,053 | ​ | $ | 10,196
Variable lease payments | ​ | ​ | 2,289 | ​ | ​ | 1,594
Total leasing revenue | ​ | $ | 14,342 | ​ | $ | 11,790
Schedule of minimum future base rental revenue | ​
​ | ​ | ​ | ​
2024 | ​ | $ | 22,962
2025 | ​ |  | 14,355
2026 | ​ |  | 11,263
2027 | ​ |  | 9,865
2028 | ​ | ​ | 6,974
Thereafter | ​ | ​ | 37,922
​ | ​ | $ | 103,341
Schedule of lease cost | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​
​ | Three Months Ended March 31,
​ | 2024 | ​ | 2023 | ​
Lease cost | ​ | ​ | ​ | ​ | ​ | ​
Finance lease cost: | ​ | ​ | ​ | ​ | ​ | ​
Amortization of right-of-use assets | $ | 41 | ​ | $ | 33 | ​
Interest on lease liability |  | 5 | ​ |  | 3 | ​
Operating lease cost |  | 197 | ​ |  | 110 | ​
Variable and short-term lease cost |  | 243 | ​ |  | 248 | ​
Total lease cost | $ | 486 | ​ | $ | 394 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
Other information | ​ | ​ | ​ | ​ | ​ | ​
Weighted-average remaining lease term - finance lease (in years) | ​ | 2.8 | ​ | ​ | 3.1 | ​
Weighted-average remaining lease term - operating leases (in years) | ​ | 2.2 | ​ | ​ | 2.1 | ​
Weighted-average discount rate - finance lease | ​ | 5.3 | % | ​ | 5.2 | %
Weighted-average discount rate - operating leases | ​ | 5.0 | % | ​ | 4.9 | %
Schedule of aggregate payments of finance lease liability | The aggregate payments of finance and operating lease liabilities subsequent to March 31, 2024, for the years ending December 31 are:
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Finance Leases | ​ | Operating Leases
2024 | ​ | $ | 138 | ​ | $ | 1,607
2025 | ​ |  | 151 | ​ |  | 2,097
2026 | ​ |  | 107 | ​ |  | 2,017
2027 | ​ |  | 89 | ​ |  | 55
2028 | ​ | ​ | 66 | ​ | ​ | 55
Thereafter | ​ | ​ | 8 | ​ | ​ | 330
Total | ​ | ​ | 559 | ​ | ​ | 6,161
Less imputed interest | ​ | ​ | (58) | ​ | ​ | (505)
Total lease liabilities | ​ | $ | 501 | ​ | $ | 5,656
Schedule of aggregate payments of operating lease liabilities | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​
​ | Three Months Ended March 31,
​ | 2024 | ​ | 2023 | ​
Lease cost | ​ | ​ | ​ | ​ | ​ | ​
Finance lease cost: | ​ | ​ | ​ | ​ | ​ | ​
Amortization of right-of-use assets | $ | 41 | ​ | $ | 33 | ​
Interest on lease liability |  | 5 | ​ |  | 3 | ​
Operating lease cost |  | 197 | ​ |  | 110 | ​
Variable and short-term lease cost |  | 243 | ​ |  | 248 | ​
Total lease cost | $ | 486 | ​ | $ | 394 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
Other information | ​ | ​ | ​ | ​ | ​ | ​
Weighted-average remaining lease term - finance lease (in years) | ​ | 2.8 | ​ | ​ | 3.1 | ​
Weighted-average remaining lease term - operating leases (in years) | ​ | 2.2 | ​ | ​ | 2.1 | ​
Weighted-average discount rate - finance lease | ​ | 5.3 | % | ​ | 5.2 | %
Weighted-average discount rate - operating leases | ​ | 5.0 | % | ​ | 4.9 | %
​ The aggregate payments of finance and operating lease liabilities subsequent to March 31, 2024, for the years ending December 31 are:
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Finance Leases | ​ | Operating Leases
2024 | ​ | $ | 138 | ​ | $ | 1,607
2025 | ​ |  | 151 | ​ |  | 2,097
2026 | ​ |  | 107 | ​ |  | 2,017
2027 | ​ |  | 89 | ​ |  | 55
2028 | ​ | ​ | 66 | ​ | ​ | 55
Thereafter | ​ | ​ | 8 | ​ | ​ | 330
Total | ​ | ​ | 559 | ​ | ​ | 6,161
Less imputed interest | ​ | ​ | (58) | ​ | ​ | (505)
Total lease liabilities | ​ | $ | 501 | ​ | $ | 5,656

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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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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-4 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating 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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- Definition Tabular disclosure of maturity of undiscounted cash flows to be received by lessor on annual basis for operating lease. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479773/842-30-50-12 + Details
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