Quarterly report pursuant to Section 13 or 15(d)

Leases (Tables)

v3.24.1.u1
Leases (Tables)
3 Months Ended
Mar. 31, 2024
Leases [Abstract]  
Summary of components of lease cost recorded on the consolidated statements of operations

The components of lease cost recorded on the condensed consolidated statements of operations were as follows:

 

 

 

For the Three Months
Ended March 31,

 

 

 

2024

 

 

2023

 

 

 

(in thousands)

 

Finance lease cost:

 

 

 

 

 

 

Depreciation of right-of-use assets

 

$

2,452

 

 

$

2,853

 

Interest on lease liabilities

 

 

4,300

 

 

 

4,162

 

Operating lease costs included in site operating expenses

 

 

46,675

 

 

 

41,584

 

Operating lease costs included in general and administrative
   expenses

 

 

538

 

 

 

534

 

Lease cost related to variable lease payments, short-term
   leases and leases of low value assets

 

 

628

 

 

 

690

 

Right-of-use asset impairment charges and loss (gain) on
  disposals of leases

 

 

1,536

 

 

 

(540

)

Total lease costs

 

$

56,129

 

 

$

49,283