| Schedule of supplemental information related to operating leases |
| | | | | | | | Years Ended December 31, | | | | 2024 | | 2025 | | Lease cost: | | | | | | Operating fixed lease cost | | 4,166 | | 4,017 | | Finance lease cost | | | | | | — Amortization of ROU assets | | 91 | | 98 | | — Interest on lease liabilities | | 129 | | 135 | | Variable lease cost | | 290 | | 262 | | Total lease cost | | 4,676 | | 4,512 | | | | | | | | Other information: | | | | | | Weighted average remaining lease term | | | | | | Operating leases | | 14 years | | 14 years | | Finance leases | | 27 years | | 26 years | | Weighted average discount rate | | | | | | Operating leases | | 5.97 | % | 5.45 | % | Finance leases | | 4.30 | % | 4.31 | % |
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| Schedule of maturities of operating and finance lease liabilities |
As of December 31, 2025, the maturities of lease liabilities, excluding lease liabilities classified in liabilities held for sale (Note 8), in accordance with ASC 842 in each of the next five years and thereafter are as follows: | | | | | | | Total Operating | | Total Finance | Year Ending December 31, | | Leases | | Leases | 2026 | | 3,976 | | 190 | 2027 | | 3,814 | | 194 | 2028 | | 3,638 | | 197 | 2029 | | 3,413 | | 198 | 2030 | | 3,143 | | 198 | Thereafter | | 21,223 | | 4,288 | | | | | | Total minimum lease payments | | 39,207 | | 5,265 | | | | | | Less: amount representing interest | | 12,076 | | 2,143 | | | | | | Present value of minimum lease payments | | 27,131 | | 3,122 |
As of December 31, 2024, the maturities of lease liabilities, excluding lease liabilities classified in liabilities held for sale (Note 8), in accordance with ASC 842 in each of the next five years and thereafter were as follows: | | | | | | | Total Operating | | Total Finance | Year Ending December 31, | | Leases | | Leases | 2025 | | 4,028 | | 171 | 2026 | | 3,845 | | 174 | 2027 | | 3,746 | | 177 | 2028 | | 3,565 | | 180 | 2029 | | 3,358 | | 181 | Thereafter | | 21,480 | | 4,086 | | | | | | Total minimum lease payments | | 40,022 | | 4,969 | | | | | | Less: amount representing interest | | 12,896 | | 2,076 | | | | | | Present value of minimum lease payments | | 27,126 | | 2,893 |
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| Schedule of supplemental cash flow information related to leases |
| | | | | | | Years Ended December 31, | | | 2024 | | 2025 | Cash paid for amounts included in the measurement of operating lease liabilities | | 4,212 | | 4,057 | Cash paid for amounts included in the measurement of finance lease liabilities | | 109 | | 139 | Non-cash right-of-use assets obtained in exchange for operating lease liabilities | | 2,076 | | 1,176 | Non-cash right-of-use assets obtained in exchange for finance lease liabilities, net of reassessment of finance lease payments | | 78 | | 0 |
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