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COMMITMENTS AND CONTINGENCIES (Tables) | 6 Months Ended
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Jun. 30, 2024
Commitments and Contingencies Disclosure [Abstract] |
Schedule Of Lease Cost | The tables below present certain supplemental quantitative disclosures regarding the Company’s operating leases:
|  | Three months ended June 30, |  | Six months ended June 30,
Classification within general, administrative and other expenses |  | 2024 |  | 2023 |  | 2024 |  | 2023 |  |
Operating lease expense |  | $ | 15,376 |  |  | $ | 10,411 |  |  | $ | 30,586 |  |  | $ | 22,299 |  |  |
|  | Six months ended June 30,
Supplemental information on the measurement of operating lease liabilities |  | 2024 |  | 2023 |  |
Operating cash flows for operating leases |  | $ | 27,139 |  |  | $ | 22,724 |  |  |
Leased assets obtained in exchange for new operating lease liabilities |  | 6,738 |  |  | 37,277 |  |  |
|  |  | As of June 30, |  | As of December 31,
Lease term and discount rate |  |  | 2024 |  | 2023
Weighted-average remaining lease terms (in years) |  |  | 8.3 |  | 8.4
Weighted-average discount rate |  |  | 4.4% |  | 4.3%
Schedule of Operating Lease Maturities | The tables below present certain supplemental quantitative disclosures regarding the Company’s operating leases:
Maturity of operating lease liabilities |  |  | As of June 30, 2024 |  |
2024 |  |  | $ | 25,333 |  |  |
2025 |  |  | 53,356 |  |  |
2026 |  |  | 48,871 |  |  |
2027 |  |  | 38,041 |  |  |
2028 |  |  | 27,914 |  |  |
Thereafter |  |  | 181,782 |  |  |
Total future payments |  |  | 375,297 |  |  |
Less: interest |  |  | 71,092 |  |  |
Total operating lease liabilities |  |  | $ | 304,205 |  |  |

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
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