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v3.23.2

Leases (Future Minimum Lease Payments) (Details) - USD ($) $ in Thousands | Jun. 30, 2023 | Dec. 31, 2022
--- | --- | ---
Finance Leases Signed |  |
2023 | $ 218 |
2024 | 427 |
2025 | 428 |
2026 | 420 |
2027 | 210 |
Thereafter | 161 |
Total lease payments | 1,864 |
Less: Interest | (187) |
Present Value of Net Future Minimum Lease Payments | 1,677 |
Finance Leases Less: Leases Not Yet Commenced |  |
2023 | (4) |
2024 | (15) |
2025 | (16) |
2026 | (16) |
2027 | (16) |
Thereafter | (12) |
Total lease payments | (79) |
Less: Interest | 10 |
Present Value of Net Future Minimum Lease Payments | (69) |
Finance Leases in Effect |  |
2023 | 214 |
2024 | 412 |
2025 | 412 |
2026 | 404 |
2027 | 194 |
Thereafter | 149 |
Total lease payments | 1,785 |
Less: Interest | (177) |
Total finance lease obligations | 1,608 | $ 1,793
Operating Leases Signed |  |
2023 | 1,846 |
2024 | 2,974 |
2025 | 2,322 |
2026 | 1,734 |
2027 | 1,226 |
Thereafter | 3,970 |
Total lease payments | 14,072 |
Less: Interest | (2,239) |
Present Value of Net Future Minimum Lease Payments | 11,833 |
Operating Leases Less: Leases Not Yet Commenced |  |
2023 | (69) |
2024 | (198) |
2025 | (174) |
2026 | (113) |
2027 | (14) |
Thereafter | (4) |
Total lease payments | (572) |
Less: Interest | 39 |
Present Value of Net Future Minimum Lease Payments | (533) |
Operating Leases in Effect |  |
2023 | 1,777 |
2024 | 2,776 |
2025 | 2,148 |
2026 | 1,621 |
2027 | 1,212 |
Thereafter | 3,966 |
Total lease payments | 13,500 |
Less: Interest | (2,200) |
Total operating lease obligations | $ 11,300 | $ 13,531

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