Leases

6 Months Ended

Jun. 30, 2024

Leases [Abstract]

Leases

NOTE 4 – LEASES

At June 30, 2024, the Company had operating and finance leases for facilities and equipment with remaining terms ranging from 1 to 14 years. Future minimum lease payments under non-cancellable operating and finance leases as of June 30, 2024 were as follows:

	Operating			Finance
June 30, 2025	$	26,994		$	3,041
June 30, 2026		24,991			3,041
June 30, 2027		21,069			3,041
June 29, 2028		17,027			3,022
June 30, 2029		14,877			2,967
Thereafter		124,121			1,482
Total future minimum lease payments		229,079			16,594
Less: Interest		(41,725	)		(1,450	)
Total lease liabilities	$	187,354		$	15,144
Lease liabilities - current	$	21,176		$	2,567
Lease liabilities - non-current		166,178			12,577
Total lease liabilities	$	187,354		$	15,144