v3.23.3
Leases (Tables)
9 Months Ended
Sep. 30, 2023
Leases [Abstract]  
Supplemental Operating Lease Information [Table Text Block]
Other information as it relates to the Company's operating leases is as follows:
For the Three Months Ended September 30, For the Nine Months Ended September 30,
2023202220232022
New Right-of-Use Assets obtained in exchange for new operating lease liabilities$24,889 $4,538 $182,504 $11,743 
September 30, 2023September 30, 2022
Weighted-average remaining lease term - operating leases10.9 years10.6 years
Weighted-average discount rate - operating leases4.54 %3.91 %
Maturities of Undiscounted Operating Lease Liabilities
As of September 30, 2023, the maturities of the undiscounted operating lease liabilities for which the Company has commenced use are as follows:
2023 (October 1 through December 31)$11,224 
202446,882 
202566,150 
202663,555 
202750,079 
Thereafter387,056 
Total lease payments624,946 
Less: Tenant Improvement Allowances(10,311)
Less: Imputed Interest(141,505)
Present value of lease liabilities473,130 
Less: Current lease liabilities(34,984)
Long-term lease liabilities$438,146