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Leases

3 Months Ended

Mar. 31, 2022

Leases [Abstract]

Leases

8. Leases

Lease expense for the three months ended March 31, 2022 and 2021, amounted to $21 thousand and $22 thousand, respectively. The weighted average remaining lease term of the Company’s operating leases was 24 years as of March 31, 2022. Lease payments included in operating cash flows totaled $25 thousand and $22 thousand for the three months ended March 31, 2022 and 2021, respectively.

The table below summarizes the Company’s lease obligations and remaining payments at March 31, 2022 and December 31, 2021:

	March 31, 2022			December 31, 2021
		Lease Liability			Lease Liability
Total leases	$	274,231		$	290,327
Less: current portion		(67,497)			(66,269)
Long-term leases	$	206,734		$	$ 224,058

Remaining payments under leases are as follows:

Year				Amount
2022 (remainder of the year)			$	50,173
2023				20,831
2024				4,495
2025				4,340
2026				4,215
Thereafter				190,177
Total lease payments			$	274,231

 

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- References

No definition available.

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- Definition

The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-URI http://asc.fasb.org/subtopic&trid=77888251

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