Annual report pursuant to Section 13 and 15(d)

Leases - Payment Due on Property Leases (Details)

v3.24.0.1
Leases - Payment Due on Property Leases (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Operating Leases    
2024 $ 6,763  
2025 2,380  
2026 1,791  
2027 1,807  
2028 1,823  
Thereafter 138,189  
Total lease payments 152,753  
Less: Amount representing interest (118,822)  
Lease liability 33,931 $ 28,759
Finance Leases    
2024 61  
2025 63  
2026 65  
2027 66  
2028 69  
Thereafter 297  
Total lease payments 621  
Less: Amount representing interest (206)  
Lease liability $ 415 $ 0