XML 23 R11.htm IDEA: XBRL DOCUMENT
v3.20.4

ACCRUED LIABILITIES | 12 Months Ended
--- | ---
Dec. 31, 2020
Accrued Liabilities, Current [Abstract] |
ACCRUED LIABILITIES | ACCRUED LIABILITIES Accrued liabilities consist of the following at December 31:
| 2020 |  | 2019
Accrued wages, bonuses and commissions | $ | 63,814 |  |  | $ | 49,126 |
Other accrued liabilities | 19,270 |  |  | 26,108 |
| $ | 83,084 |  |  | $ | 75,234 |

X
- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_AccruedLiabilitiesCurrentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration