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Leases (Tables)

12 Months Ended

Dec. 31, 2024

Leases [Abstract]

Summary of Lease Information

The following table summarizes lease information:

		Year ended December 31,
		2023				2024
Lease cost
Operating lease cost		$	11,565,713			$	11,452,668
Short-term lease cost			30,620				20,760
Total lease cost		$	11,596,333			$	11,473,428
Other information
Operating cash flows from operating leases		$	12,182,522			$	12,015,198
Right-of-use assets obtained in exchange for new operating lease    liabilities			4,561,161				6,685,102

		December 31, 2024
Weighted-average remaining lease term – operating leases		6.5
Weighted-average discount rate – operating leases			9.3	%

Summary of Future Minimum Payments for Operating Leases

As of December 31, 2024, future minimum payments for operating leases for the next five years and thereafter are summarized as follows:

2025		$	12,009,458
2026			9,651,059
2027			8,186,052
2028			6,687,386
2029			4,264,289
Thereafter			14,348,935
Total lease payments			55,147,179
Less imputed interest			(15,055,881	)
Present value of lease liabilities		$	40,091,298

X

- 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
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-4

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X

- References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-6

+ Details

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