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v3.22.2.2

Leases (Tables) | 9 Months Ended
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Sep. 30, 2022
Leases [Abstract] |
Lease Costs and Other Quantitative Information | The following table presents lease costs and other quantitative information for the three and nine months ended September 30, 2022 and 2021:
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2022 |  | 2021 |  | 2022 |  | 2021
Lease Cost: |  |  |  |  |  |  |
Operating lease cost | $ | 19,966 |  | $ | 13,502 |  | $ | 54,929 |  | $ | 27,779
Variable lease cost | 4,759 |  | 3,230 |  | 13,963 |  | 5,167
Sublease rental income | (3,636) |  | (2,359) |  | (11,128) |  | (4,290)
Total lease cost | $ | 21,089 |  | $ | 14,373 |  | $ | 57,764 |  | $ | 28,656
Additional information: |  |  |  |  |  |  |
Cash paid for amounts included in the measurement of lease liabilities for operating leases |  |  |  |  |  |  |
Operating cash flows | $ | 22,694 |  | $ | 16,490 |  | $ | 69,827 |  | $ | 29,854
Right-of-use lease assets obtained in exchange for operating lease liabilities and other non-cash adjustments | $ | 5,189 |  | $ | 353,984 |  | $ | 27,878 |  | $ | 353,984
Minimum Future Rental Payments | The following table presents minimum future rental payments under the Company’s leases at September 30, 2022 and their reconciliation to the corresponding lease liabilities:
| Maturity Analysis
Remaining 2022 | $ | 20,551 |
2023 | 88,697 |
2024 | 75,684 |
2025 | 59,203 |
2026 | 44,170 |
2027 and thereafter | 158,858 |
Total | 447,163 |
Less: Present value discount | (65,342) |
Lease liability | $ | 381,821 |

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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 -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980 + 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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