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Leases (Details 5)
Mar. 31, 2024
USD ($)
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