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LEASES (Tables)

9 Months Ended

Sep. 30, 2019

Components Of Lease Expense

The components of operating lease expense were as follows: 

		Quarter ended September 30, 2019				Nine months ended September 30, 2019
Lease cost		$	18,887			$	54,647
Short-term lease cost			2,489				7,098
Variable lease cost			216				531
Sublease income			(81	)			(162	)
Total operating lease cost		$	21,511			$	62,114

Summary Of Balance Sheet Information Related To Leases

Supplemental balance sheet information related to operating leases were as follows:

September 30,		2019
ROU assets		$	225,366
Current portion of long-term obligations		$	66,403
Operating lease liabilities			157,503
Total operating lease liabilities		$	223,906
Weighted Average Remaining Lease Term (in years)			4.0 years
Weighted Average Discount Rate			4.54	%

Summary Of Supplemental Cash Flow Information Related to Leases

Supplemental cash flow information related to operating leases were as follows:

Nine Months Ended September 30,		2019
Operating cash flows for the measurement of operating lease liabilities		$	55,214
Operating lease right-of-use assets obtained in exchange for operating lease obligations		$	274,366

Maturities Of Operating Lease Liabilities

At September 30, 2019, maturities of operating lease liabilities over each of the next five years and thereafter were as follows:

Remainder of 2019		$	19,553
2020			72,188
2021			59,390
2022			43,563
2023			28,167
Thereafter			23,617
Total lease payments			246,478
Less imputed interest			22,572
Total lease liability		$	223,906

X

- 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=77888426&loc=SL77918686-209980

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X

- 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=77888426&loc=SL77918701-209980

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- Definition

Tabular disclosure of supplemental cash flow information for the periods presented.

+ References

No definition available.

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X

- Definition

The tabular disclosure of supplemental information for leases.

+ References

No definition available.

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