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v3.23.2

LEASES - Lease Balances Recorded in Balance Sheet (Details) - USD ($) | Jun. 30, 2023 | Dec. 31, 2022
--- | --- | ---
Leases [Abstract] |  |
Finance lease right-of-use asset | $ 0 | $ 15,709,039
Finance lease right-of-use asset | 2,968,414 | 2,911,458
Operating lease right-of-use asset | 39,452 | 42,061
Total right of use assets | 3,007,866 | 18,662,558
Operating lease liability - current | 5,658 | 5,211
Operating lease liability - long-term | 37,237 | 40,193
Finance lease liability | 0 | 12,021,566
Finance lease liability, current portion | 855,417 | 409,143
Finance lease liability | 0 | 406,968
Total lease liabilities | $ 898,312 | $ 12,883,081
Operating lease, right-of-use asset, statement of financial position [extensible list] | Prepaid expenses and other current assets | Prepaid expenses and other current assets
Operating lease, liability, current, statement of financial position [extensible list] | Accrued expenses and other liabilities | Accrued expenses and other liabilities
Operating lease, liability, noncurrent, statement of financial position [extensible list] | Other liabilities | Other liabilities

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- Definition Finance Lease Liability, Held-for-Sale + References No definition available. + Details
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- Definition Finance Lease, Right-of-Use Asset, Held-for-Sale + References No definition available. + Details
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- Definition Lease, Liability + References No definition available. + Details
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- Definition Lease, Right-of-Use Asset + References No definition available. + Details
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- Definition Present value of lessee's discounted obligation for lease payments from finance lease, classified as current. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479041/842-20-45-1 + Details
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- Definition Present value of lessee's discounted obligation for lease payments from finance lease, classified as noncurrent. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479041/842-20-45-1 + Details
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- Definition Amount, after accumulated amortization, of right-of-use asset from finance lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479041/842-20-45-1 + Details
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- References No definition available. + Details
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479041/842-20-45-1 + Details
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- Definition Indicates line item in statement of financial position that includes current operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479041/842-20-45-2 + Details
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479041/842-20-45-1 + Details
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- Definition Amount of lessee's right to use underlying asset under operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479041/842-20-45-1 + Details
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