Leases - Schedule of Lease Costs (Details) - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Leases [Abstract] | ||||
| Operating lease expense | $ 1,384,757 | $ 1,349,100 | $ 2,804,456 | $ 2,671,618 |
| Finance lease expense: | ||||
| Amortization of right-of-use assets | 1,390,939 | 1,316,938 | 2,750,495 | 2,558,381 |
| Interest on lease liabilities | 249,258 | 250,694 | 497,826 | 470,749 |
| Finance lease expense | 1,640,197 | 1,567,632 | 3,248,321 | 3,029,130 |
| Short-term lease expense | 88,905 | 214,582 | 178,932 | 582,205 |
| Total lease cost | 3,113,859 | 3,131,314 | 6,231,709 | 6,282,953 |
| Operating lease payment | 1,466,274 | 1,203,839 | 2,928,823 | 2,274,370 |
| Finance lease payment | 1,559,799 | 1,367,624 | 2,963,454 | 2,664,511 |
| Total lease payments | $ 3,026,073 | $ 2,571,463 | $ 5,892,277 | $ 4,938,881 |
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- Definition Finance Lease Expense No definition available.
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- Definition Finance Lease, Cost No definition available.
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- Definition Lease, Payments No definition available.
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- Definition Amount of interest expense on finance lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of cash outflow for principal payment on finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of amortization expense attributable to right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of lease cost recognized by lessee for lease contract. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of short-term lease cost, excluding expense for lease with term of one month or less. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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