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Leases (Tables)

3 Months Ended

Mar. 31, 2023

Leases [Abstract]

Schedule of Operating Lease Maturity

The following table includes information regarding the Company's total minimum lease payments for which it is the lessee, as of March 31, 2023, for each of the next five calendar years and thereafter (in thousands):

Total Future Lease Payments			Amount
2023 (remaining nine months)			$	1,571
2024			2,115
2025			2,186
2026			1,894
2027			1,272
Thereafter			63,555
Total lease payments			$	72,593
Less: Imputed interest			(50,640)
Present value of lease liabilities			$	21,953

Schedule of Right of Use Asset and Liability

The following table includes information regarding the right of use assets and lease liabilities of the Company as of March 31, 2023 (in thousands):

			Right of Use Asset						Lease Liability
Balance as of January 1, 2023			$	19,297					$	22,108
Amortization			(177)						(155)
Balance as of March 31, 2023			$	19,120					$	21,953

Schedule of Lease Cost

Lease Term and Discount Rate			March 31, 2023
Weighted-average remaining lease term (years)			40.67
Weighted-average discount rate			6.64%

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Schedule Of Right Of Use Asset And Liability

+ References

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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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 4
-URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980

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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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980

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