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v3.22.2.2

Commitments and Contingencies (Tables) | 9 Months Ended
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Sep. 30, 2022
Commitments and Contingencies Disclosure [Abstract] |
Schedule of Lease, Cost | The table below summarizes the components of lease expense and income statement location for the three and nine months ended September 30, 2022 and 2021:
| Line Item in the Company’s Condensed Consolidated Income Statements |  | Three Months Ended September 30, 2022 |  | Three Months Ended September 30, 2021 |  | Nine Months Ended September 30, 2022 |  | Nine Months Ended September 30, 2021
Finance lease costs: |  |  |  |  |  |  |  |  |
Amortization of assets | Depreciation and amortization |  | $ | 7,570 |  |  | $ | 21,797 |  |  | $ | 48,001 |  |  | $ | 63,506 |
Interest on lease liabilities | Other expense, net |  | 1,015 |  |  | 2,132 |  |  | 3,564 |  |  | 7,225 |
Total finance lease costs |  |  | 8,585 |  |  | 23,929 |  |  | 51,565 |  |  | 70,731 |
Operating lease costs | General and administrative expenses |  | 1,426,010 |  |  | $ | 1,201,547 |  |  | 4,138,801 |  |  | $ | 3,221,145 |
Total lease costs |  |  | $ | 1,434,595 |  |  | $ | 1,225,476 |  |  | $ | 4,190,366 |  |  | $ | 3,291,876 |
Schedule of Assets And Liabilities, Lessee | Supplemental information and balance sheet location related to leases (excluding amounts related to leases classified as held for sale) is as follows:
| September 30, 2022 |  | December 31, 2021
Operating Leases: |  |  |
Operating lease right-of -use asset | $19,046,081 |  | $18,425,914
Operating lease liability - current portion | $4,969,470 |  | $4,613,843
Operating lease liability - net of current portion | 17,427,096 |  | 16,872,093
Total operating lease liability | $22,396,566 |  | $21,485,936
Finance Leases: |  |  |
Property and equipment, at cost | $151,396 |  | $267,252
Less accumulated amortization | (80,083) |  | (147,937)
Property and equipment, net | $71,313 |  | $119,315
Finance lease liability - current portion | 24,175 |  | 49,855
Finance lease liability - net of current portion | 69,713 |  | 87,939
Total finance lease liabilities | $93,888 |  | $137,794
Weighted average remaining lease term (in years): |  |  |
Operating leases | 5.4 |  | 5.4
Finance lease | 3.6 |  | 3.6
Weighted average discount rate: |  |  |
Operating leases | 4.5 | % |  | 4.6 | %
Finance leases | 4.3 | % |  | 4.8 | %
Supplemental cash flow information related to leases is as follows:
| Nine Months Ended September 30, 2022 |  | Nine Months Ended September 30, 2021
Cash paid for amounts included in measurement of liabilities: |  |  |
Operating cash flows from operating leases | $ | 4,309,229 |  |  | $ | 3,069,797 |
Operating cash flows from finance leases | 3,564 |  |  | 7,225 |
Financing cash flows from finance leases | 43,907 |  |  | 59,285 |
Non-cash transactions: ROU assets obtained in exchange for lease liabilities |  |  |
Operating lease | $ | 4,402,229 |  |  | $ | 6,232,875 |
Finance lease | — |  |  | 15,140 |
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Schedule of Lessee, Operating Lease, Liability, Maturity | Maturities of lease liabilities as of September 30, 2022 were as follows:
| Operating Leases |  | Finance Lease
2022 (remainder) | $ | 1,520,692 |  |  | $ | 6,900 |
2023 | 5,661,042 |  |  | 27,600 |
2024 | 5,051,926 |  |  | 27,600 |
2025 | 4,589,077 |  |  | 27,600 |
2026 | 2,768,973 |  |  | 11,500 |
Thereafter | 5,537,408 |  |  | — |
Total lease payments | $ | 25,129,118 |  |  | $ | 101,200 |
Less: Imputed interest | (2,732,552) |  |  | (7,312) |
Total lease obligations | 22,396,566 |  |  | 93,888 |
Less: Current obligations | (4,969,470) |  |  | (24,175) |
Long-term lease obligation | $ | 17,427,096 |  |  | $ | 69,713 |
Schedule of Finance Lease, Liability, Maturity | Maturities of lease liabilities as of September 30, 2022 were as follows:
| Operating Leases |  | Finance Lease
2022 (remainder) | $ | 1,520,692 |  |  | $ | 6,900 |
2023 | 5,661,042 |  |  | 27,600 |
2024 | 5,051,926 |  |  | 27,600 |
2025 | 4,589,077 |  |  | 27,600 |
2026 | 2,768,973 |  |  | 11,500 |
Thereafter | 5,537,408 |  |  | — |
Total lease payments | $ | 25,129,118 |  |  | $ | 101,200 |
Less: Imputed interest | (2,732,552) |  |  | (7,312) |
Total lease obligations | 22,396,566 |  |  | 93,888 |
Less: Current obligations | (4,969,470) |  |  | (24,175) |
Long-term lease obligation | $ | 17,427,096 |  |  | $ | 69,713 |

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- Definition Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance 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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- 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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