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Leases (Details 5) | Mar. 31, 2024 USD ($)
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Leases |
Finance leases remainder of 2024 | $ 4,000
2025 | 14,000
2026 | 5,000
2027 | 0
2028 | 0
2029 | 0
Thereafter | 0
Total minimum lease payments | 23,000
Less: imputed interest | (3,000)
Total: present value of lease liabilities | 20,000
Less: current portion | (13,000)
Long-term portion of lease liabilities | 7,000
Operating leases remainder of 2024 | 922,000
2025 | 3,723,000
2026 | 3,796,000
2027 | 3,872,000
2028 | 3,876,000
2029 | 3,798,000
Thereafter | 39,994,000
Total minimum lease payments | 59,981,000
Less: imputed interest | (25,778,000)
Total: present value of operating lease liabilities | 34,203,000
Less: current portion of operating leases | (958,000)
Long-term portion of operating lease liabilities | $ 33,245,000

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