Leases - Schedule of Lease Assets and Liabilities in the Condensed Consolidated Balance Sheets (Details) - USD ($) |
Jun. 30, 2025 |
Dec. 31, 2024 |
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Assets | ||
Lease right-of-use assets | $ 12,611,145 | $ 11,958,698 |
Total lease assets | 12,611,145 | 11,958,698 |
Current liabilities: | ||
Lease liability - current portion | 4,693,813 | 3,844,561 |
Noncurrent liabilities: | ||
Lease liability, net of current portion | 8,769,686 | 8,599,072 |
Total lease liability | 13,463,499 | 12,443,633 |
Assets | ||
Lease right-of-use assets | 17,664,270 | 15,337,299 |
Total lease assets | 17,664,270 | 15,337,299 |
Current liabilities: | ||
Lease liability - current portion | 5,359,548 | 4,694,467 |
Noncurrent liabilities: | ||
Lease liability, net of current portion | 11,616,691 | 10,031,138 |
Total lease liability | $ 16,976,239 | $ 14,725,605 |
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- Definition Amount of finance lease assets. No definition available.
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- Definition Finance Lease, Current Liabilities No definition available.
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- Definition Finance Lease, Noncurrent Liabilities No definition available.
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- Definition Operating Lease, Asset No definition available.
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- Definition Amount of operating lease assets. No definition available.
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- Definition Operating Lease, Current Liabilities No definition available.
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- Definition Operating Lease, Noncurrent Liabilities No definition available.
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- Definition Present value of lessee's discounted obligation for lease payments from finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from finance lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from finance lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after accumulated amortization, of right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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