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Leases (Tables)

9 Months Ended

Sep. 30, 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 September 30, 2023, for each of the next five calendar years and thereafter (in thousands):

Total Future Lease Payments			Amount
2023 (remaining three months)			$	468
2024			1,875
2025			1,940
2026			1,727
2027			1,272
Thereafter			63,553
Total lease payments			$	70,835
Less: Imputed interest			(49,919)
Present value of lease liabilities			$	20,916

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 September 30, 2023 (in thousands):

			Right of Use Asset						Lease Liability
Balance as of January 1, 2023			$	19,297					$	22,108
Amortization			(483)						(497)
Partial lease termination			(531)						(695)
Balance as of September 30, 2023			$	18,283					$	20,916

Schedule of Lease Cost

Lease Term and Discount Rate			September 30, 2023
Weighted-average remaining lease term (years)			42.09
Weighted-average discount rate			6.89%

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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
-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

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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

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