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v3.23.1

Leases (Tables) | 3 Months Ended
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Mar. 31, 2023
Leases [Abstract] |
Schedule of Future Minimum Lease Payments | Future minimum lease payments for operating leases as of March 31, 2023 were as follows:
Year ending December 31, |  |
2023 (excluding the three months ended March 31, 2023) |  | $ | 1,291,999 |
2024 |  | 863,358 |
2025 |  | 492,746 |
2026 |  | 84,795 |
2027 |  | 978 |
Thereafter |  | — |
Total future minimum lease payments |  | 2,733,876 |
Less imputed interest |  | (87,129) |
Total |  | $ | 2,646,747 |
Schedule of Lease Liabilities |
Reported as of March 31, 2023 |  |
Accrued Liabilities |  | $ | 1,572,606 |
Other Non-Current Liabilities |  | 1,074,141 |
Total |  | $ | 2,646,747 |

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- Definition Assets And Liabilities, Lessee + References No definition available. + 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 -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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