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Leases (Tables) | 12 Months Ended
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Dec. 31, 2024
Leases [Abstract] |
Schedule of Lease Costs | The following is information on our total lease costs as of the period indicated:
| For the Year Ended December 31,
| 2024 |  | 2023
Finance lease cost: |  |  |
Amortization of finance lease right-of-use assets | $ | 4,018 |  | $ | 3,961
Interest expense related to finance lease liabilities | 4,722 |  | 4,483
Operating lease cost | 42,560 |  | 35,783
Variable lease cost | 16,005 |  | 11,632
Short-term lease cost | 24 |  | 24
Total lease cost | $ | 67,329 |  | $ | 55,883
Cash paid for amounts included in the measurement of lease liabilities |  |  |
Operating cash outflows for finance lease payments | $ | 4,440 |  | $ | 4,483
Operating cash outflows for operating lease payments | 29,705 |  | 29,234
Total cash flows for lease liability measurement | $ | 34,145 |  | $ | 33,717
Right-of-use assets obtained in exchange for new operating lease liabilities | $ | 486,266 |  |  | $ | 265 |
Right-of-use assets obtained in exchange for new finance lease liabilities | $ | — |  |  | $ | — |
Weighted average remaining lease term - finance leases (years) | 55.00 |  | 54.00
Weighted average remaining lease term - operating leases (years) | 24.00 |  | 18.68
Weighted average discount rate - finance leases | 3.32 | % |  | 3.31 | %
Weighted average discount rate - operating leases | 5.73 | % |  | 3.91 | %
Schedule of Undiscounted Cash Flows on an Annual Basis, Operating Leases | The following table presents information about the Company’s undiscounted cash flows on an annual basis for operating and finance leases, including a reconciliation of the undiscounted cash flows to the finance lease and operating lease liabilities recognized in the Company’s consolidated balance sheets:
| Operating |  | Finance |  | Total
2025 | $ | 47,392 |  |  | $ | 6,571 |  |  | $ | 53,963 |
2026 | 48,322 |  |  | 6,715 |  |  | 55,037 |
2027 | 48,724 |  |  | 6,842 |  |  | 55,566 |
2028 | 49,186 |  |  | 6,955 |  |  | 56,141 |
2029 | 49,863 |  |  | 7,094 |  |  | 56,957 |
Thereafter | 1,129,756 |  |  | 346,684 |  |  | 1,476,440 |
Total | $ | 1,373,243 |  |  | $ | 380,861 |  |  | $ | 1,754,104 |
Present value adjustments (Less: future interest expense) | (667,398) |  |  | (239,078) |  |  | (906,476) |
Lease liabilities | $ | 705,845 |  |  | $ | 141,783 |  |  | $ | 847,628 |
Schedule of Undiscounted Cash Flows on an Annual Basis, Financing Leases | The following table presents information about the Company’s undiscounted cash flows on an annual basis for operating and finance leases, including a reconciliation of the undiscounted cash flows to the finance lease and operating lease liabilities recognized in the Company’s consolidated balance sheets:
| Operating |  | Finance |  | Total
2025 | $ | 47,392 |  |  | $ | 6,571 |  |  | $ | 53,963 |
2026 | 48,322 |  |  | 6,715 |  |  | 55,037 |
2027 | 48,724 |  |  | 6,842 |  |  | 55,566 |
2028 | 49,186 |  |  | 6,955 |  |  | 56,141 |
2029 | 49,863 |  |  | 7,094 |  |  | 56,957 |
Thereafter | 1,129,756 |  |  | 346,684 |  |  | 1,476,440 |
Total | $ | 1,373,243 |  |  | $ | 380,861 |  |  | $ | 1,754,104 |
Present value adjustments (Less: future interest expense) | (667,398) |  |  | (239,078) |  |  | (906,476) |
Lease liabilities | $ | 705,845 |  |  | $ | 141,783 |  |  | $ | 847,628 |

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- Definition Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance 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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- 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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