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Leases (Tables)

3 Months Ended

Mar. 31, 2020

Leases [Abstract]

Schedule of Supplemental Information Related to Operating Leases

The table below presents supplemental information related to operating leases:

Three Months Ended March 31, 2020
Operating cash flows for operating leases		$	639,061
Noncash lease liabilities arising from obtaining operating leased assets during the period		$	16,617,790
Weighted-average remaining lease term			11.05 years
Weighted-average discount rate			13.40	%

Summary of Maturity of Lease Liabilities

Maturities of operating lease liabilities as of March 31, 2020 are summarized as follows:

Years Ending December 31,
2020 (remaining nine months of the year)		$	2,549,923
2021			3,804,853
2022			3,525,158
2023			3,528,696
2024			3,526,406
Thereafter			27,563,572
Minimum lease payments			44,498,608
Less imputed interest			(23,065,693	)
Present value of operating lease liabilities		$	21,432,915
Current portion of operating lease liabilities		$	1,995,880
Long-term portion of operating lease liabilities			19,437,035
Total operating lease liabilities		$	21,432,915

Schedule of Future Minimum Operating Lease Payments

Future minimum lease payments under operating leases as of December 31, 2019, were as follows:

							Payments due by Year
			Total				2020				2021				2022				2023				2024				Thereafter
Operating leases		$	6,132,252			$	2,579,924			$	685,111			$	472,084			$	486,247			$	500,834			$	1,408,052

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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.

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Tabular disclosure for lessee's operating leases. Includes, but is not limited to, description of lessee's operating lease, existence and terms of renewal or purchase options and escalation clauses, restrictions imposed by lease, such as those concerning dividends, additional debt, and further leasing, rent holidays, rent concessions, or leasehold improvement incentives and unusual provisions or conditions.

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Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date.

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