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Leases (Tables) | 12 Months Ended
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Dec. 31, 2020
Leases [Abstract] |
Schedule Of Supplemental Balance Sheet Information Related To Leases |
Separation of lease and non-lease components |  | We elected this expedient to account for lease and non-lease components as a single component for our entire population of operating lease assets.
Short-term policy |  | We have elected the short-term lease recognition exemption for all applicable classes of underlying assets. Short-term disclosures include only those leases with a term greater than one month and 12 months or less, and expense is recognized on a straight-line basis over the lease term. Leases with an initial term of 12 months or less, that do not include an option to purchase the underlying asset that we are reasonably certain to exercise, are not recorded on the consolidated balance sheets.
The weighted average remaining lease term and discount rate were as follows:
| December 31, |  | December 31,
| 2020 |  | 2019
Weighted average remaining lease term (years) |  | 13.4 |  |  | 13.4
Weighted average discount rate |  | 4.92% |  |  | 5.19%
Schedule Of Lease Expense Components |
|  | Year ended
|  | December 31,
| Classification | 2020 |  | 2019
Operating lease cost | Occupancy, Other operating costs, General and administrative expenses and Pre-opening costs | $ | 333,878 |  | $ | 308,586
Short-term lease cost | Other operating costs |  | 36 |  |  | 3,238
Variable lease cost | Occupancy |  | 37,860 |  |  | 36,828
Sublease income | General and administrative expenses |  | (3,588) |  |  | (3,385)
Total lease cost |  | $ | 368,186 |  | $ | 345,267
Schedule Of Supplemental Cash Flow Related To Leases |
| Year ended
| December 31,
| 2020 |  | 2019
Cash paid for operating lease liabilities | $ | 316,249 |  | $ | 295,113
Operating lease assets obtained in exchange for operating lease liabilities(1) | $ | 484,888 |  | $ | 2,702,778
Derecognition of operating lease assets due to terminations or impairment | $ | 20,242 |  | $ | 17,740
(1) Amounts for the year ended December 31, 2019, include the transition adjustment for the adoption of Topic 842 discussed in Note 1. “Description of Business and Summary of Significant Accounting Policies” on Annual Report on Form 10-K for the year ended December 31, 2019.
Schedule Of Maturity Of Lease Liabilities |
Maturities of lease liabilities were as follows as of December 31, 2020: |  |
| Operating Leases
2021 | $ | 318,990
2022 |  | 344,902
2023 |  | 340,328
2024 |  | 329,819
2025 |  | 321,444
Thereafter |  | 2,660,361
Total lease payments |  | 4,315,844
Less: imputed interest |  | 1,158,792
Present value of lease liabilities | $ | 3,157,052

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- 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 -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918686-209980 + Details
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- 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 -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918701-209980 + Details
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