| Schedule of Operating Leases |
The following tables present additional information pertaining to the Company’s operating leases: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended June 30, | | Six Months Ended June 30, | | Supplemental Statements of Operations Information | | 2025 | | 2024 | | 2025 | | 2024 | | Operating lease costs | | $ | 1,715 | | | $ | (282) | | | $ | 3,402 | | | $ | — | | | | | | | | | | | | Variable lease costs | | 62 | | | 136 | | | 138 | | | 252 | | | Total lease costs | | $ | 1,777 | | | $ | (146) | | | $ | 3,540 | | | $ | 252 | | | | | | | | | | | | | Six Months Ended June 30, | | | | | | Supplemental Statements of Cash Flows Information | | 2025 | | 2024 | | | | | | Operating cash outflows from operating leases | | $ | 3,146 | | | $ | 3,017 | | | | | | | ROU assets obtained in exchange for operating lease liabilities | | 8,688 | | | 3,558 | | | | | | | ROU asset reduction due to dispositions, held for sale, and lease modifications | | — | | | (6,581) | | | | | | | | | | | | | | | | Operating Lease Liabilities | | As of
June 30, 2025 | | | | | | | | Future minimum operating lease payments: | | | | | | | | | | 2025 (remaining six months) | | $ | 3,078 | | | | | | | | | 2026 | | 5,761 | | | | | | | | | 2027 | | 4,708 | | | | | | | | | 2028 | | 4,787 | | | | | | | | | 2029 | | 4,748 | | | | | | | | | 2030 | | 4,233 | | | | | | | | | Thereafter | | 100,633 | | | | | | | | | Total future minimum operating lease payments | | 127,948 | | | | | | | | | Less: imputed interest | | (79,816) | | | | | | | | | | | | | | | | | | Operating lease liabilities | | $ | 48,132 | | | | | | | | | | | | | | | | | | Supplemental Balance Sheets Information | | As of
June 30, 2025 | | As of
December 31, 2024 | | | | | Operating lease liabilities(1)(2) | | $ | 48,132 | | | $ | 41,467 | | | | | | ROU assets(1)(3) | | 45,191 | | | 38,784 | | | | | |
(1)As of June 30, 2025 and December 31, 2024, the weighted average remaining lease term was 26.2 years and 28.7 years, respectively, and the weighted average discount rate was 6.34% and 6.28%, respectively. (2)These amounts are included in Accounts payable, accrued expenses and other liabilities on the Company’s unaudited Condensed Consolidated Balance Sheets. (3)These amounts are included in Other assets on the Company’s unaudited Condensed Consolidated Balance Sheets.
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