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v3.23.1

Leases (Tables) | 3 Months Ended
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Mar. 31, 2023
Leases [Abstract] |
Schedule of Components of Lease Revenue | The components of rental revenues for the three months ended March 31, 2023 and 2022 are as follows:
|  | Three Months Ended March 31, |
|  | 2023 |  |  | 2022 |
Fixed lease payments |  | $ | 98,981 |  |  | $ | 95,648 |
Variable lease payments |  |  | 31,343 |  |  |  | 39,684 |
Total rental revenues |  | $ | 130,324 |  |  | $ | 135,332 |
Schedule of Undiscounted Future Lease Payments to be Received | The undiscounted future fixed lease payments to be received under the Company's operating leases as of March 31, 2023, are as follows:
Years Ending December 31, |  | Operating Leases |
2023 (1) |  | $ | 316,868 |
2024 |  |  | 310,620 |
2025 |  |  | 242,066 |
2026 |  |  | 182,356 |
2027 |  |  | 131,418 |
2028 |  |  | 85,426 |
Thereafter |  |  | 209,673 |
Total undiscounted lease payments |  | $ | 1,478,427 |
(1) Reflects rental payments for the fiscal period April 1, 2023 to December 31, 2023.

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- Definition Tabular disclosure of maturity of undiscounted cash flows to be received by lessor on annual basis for operating lease. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 50 -Paragraph 12 -URI https://asc.fasb.org/extlink&oid=124258985&loc=SL77919396-209981 + Details
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- Definition Tabular disclosure of components of income from operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 50 -Paragraph 5 -URI https://asc.fasb.org/extlink&oid=124258985&loc=SL77919372-209981 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 6A -URI https://asc.fasb.org/extlink&oid=126900988&loc=SL77927221-108306 + Details
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