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v3.23.2

Leases (Tables) | 6 Months Ended
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Jun. 30, 2023
Leases [Abstract] |
Supplemental Operating Lease Information [Table Text Block] | Other information as it relates to the Company's operating leases is as follows:
| For the Three Months Ended June 30, |  | For the Six Months Ended June 30, |  |
| 2023 |  | 2022 |  | 2023 |  | 2022 |  |
New Right-of-Use Assets obtained in exchange for new operating lease liabilities | $ | 137,722 |  |  | $ | 1,585 |  |  | $ | 157,629 |  |  | $ | 7,192 |  |  |
|  |  |  |  | June 30, 2023 |  | June 30, 2022 |  |
Weighted-average remaining lease term - operating leases |  |  |  |  | 11.0 years |  | 10.7 years |  |
Weighted-average discount rate - operating leases |  |  |  |  | 4.44 | % |  | 3.91 | % |  |
Maturities of Undiscounted Operating Lease Liabilities | As of June 30, 2023, the maturities of the undiscounted operating lease liabilities for which the Company has commenced use are as follows:
2023 (July 1 through December 31) | $ | 22,372 |
2024 | 45,374 |
2025 | 62,046 |
2026 | 59,914 |
2027 | 47,119 |
Thereafter | 361,326 |
Total lease payments | 598,151 |
Less: Tenant Improvement Allowances | (8,834) |
Less: Imputed Interest | (134,905) |
Present value of lease liabilities | 454,412 |
Less: Current lease liabilities | (32,944) |
Long-term lease liabilities | $ | 421,468 |

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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 -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980 + Details
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