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Leases (Tables)
 3 Months Ended
Mar. 31, 2024
Lessee Disclosure [Abstract]  
Summary of Lease Related Assets and Liabilities Recorded on Balance Sheet

The table below presents the lease related assets and liabilities recorded on the balance sheet. Right-of-use assets and related liabilities related to finance leases at March 31, 2024 are de minimis.

 

March 31,

 

 

December 31,

 

 

2024

 

 

2023

 

Operating leases:

(Unaudited)

 

 

 

 

Right-of-use operating lease assets:

 

 

 

 

 

Property and equipment, net and other assets

$

1,725,715

 

 

$

1,862,455

 

 

 

 

 

 

 

Lease liabilities:

 

 

 

 

 

Accounts payable and accrued liabilities

$

479,482

 

 

$

493,928

 

Other long-term liabilities

 

1,166,633

 

 

 

1,274,691

 

       Total operating lease liabilities

$

1,646,115

 

 

$

1,768,619