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v3.24.3

Leases (Tables) | 6 Months Ended
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Jun. 30, 2024
Leases |
Schedule of Components of Lease Revenues | The following table summarizes the components of lease revenues (amounts in thousands): Schedule of Components of Lease Revenues
|  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
|  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
|  | (unaudited) |  |  | (unaudited) |  |  | (unaudited) |  |  | (unaudited) |
Fixed lease revenues |  | $ | 261 |  |  | $ | 266 |  |  | $ | 502 |  |  | $ | 532 |
Variable lease revenues (1) |  |  | 137 |  |  |  | 67 |  |  |  | 261 |  |  |  | 148 |
Lease revenues (2) (3) |  | $ | 398 |  |  | $ | 333 |  |  | $ | 763 |  |  | $ | 680 |
(1) | Includes reimbursements for property taxes, insurance, and common area maintenance services.
(2) | Excludes lease intangible amortization of less than $0.1 million and $0.4 million for the three months ended June 30, 2024 and 2023, respectively, and $0.1 million and $0.6 million for the six months ended June 30, 2024 and 2023, respectively.
(3) | Excludes straight-line rent of less than $0.1 million and less than $0.1 million for the three months ended June 30, 2024 and 2023, respectively, and $0.1 million and less than $0.1 million for the six months ended June 30, 2024 and 2023, respectively.

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- Definition Tabular disclosure of components of income from operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479773/842-30-50-5 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 270 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 6A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482964/270-10-50-6A + Details
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