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v3.23.1

Leases | 3 Months Ended
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Mar. 31, 2023
Leases [Abstract] |
Leases | Leases The Company has operating leases for certain sales and engineering offices, as well as other vehicles and equipment, which are included within "Plant and Equipment - Net" section of the condensed consolidated balance sheets. The leases have remaining lease terms of 1 year to 5 years. The weighted average remaining lease term for operating leases as of March 31, 2023 was 2 years, with a weighted average discount rate of 5.8%. 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 |
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 The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -URI https://asc.fasb.org/subtopic&trid=77888251 + Details
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