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LEASES (Tables)

12 Months Ended

Dec. 31, 2019

Components Of Lease Expense

The components of operating lease expense were as follows:

		Year ended December 31, 2019
Lease cost		$	74,755
Short-term lease cost			9,427
Variable lease cost			707
Sublease income			(226	)
Total operating lease cost		$	84,663

Summary Of Balance Sheet Information Related To Leases

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

December 31,		2019
ROU assets		$	223,369
Current portion of long-term obligations		$	68,199
Operating lease liabilities			154,271
Total operating lease liabilities		$	222,470
Weighted Average Remaining Lease Term (in years)			3.9 years
Weighted Average Discount Rate			4.48	%

Summary Of Supplemental Cash Flow Information Related to Leases

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

Year Ended December 31,		2019
Operating cash flows for the measurement of operating lease liabilities		$	75,357
Operating lease right-of-use assets obtained in exchange for operating lease obligations		$	290,422

Maturities Of Operating Lease Liabilities

At December 31, 2019, maturities of operating lease liabilities over each of the next five years and thereafter were as follows:

2020		$	76,610
2021			63,442
2022			47,367
2023			30,659
2024			15,532
Thereafter			10,264
Total lease payments			243,874
Less imputed interest			21,404
Total lease liability		$	222,470

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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