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Note 27 - Impact of Recently Issued Accounting Standards (Tables)

12 Months Ended

Dec. 31, 2019

Notes Tables

Schedule of New Accounting Pronouncements and Changes in Accounting Principles [Table Text Block]

		December 31, 2018				ASC 842 adjustment				January 1, 2019
Balance sheet
Accounts receivable, net of allowance		$	455,232			$	1,174			$	456,406
Prepaid expenses and other current assets			62,474				(1,477	)			60,997
Operating lease right-of-use assets			-				274,696				274,696
Accounts payable and accrued expenses			251,375				(6,177	)			245,198
Operating lease liabilities (current)							59,831				59,831
Deferred rent			27,137				(27,137	)			-
Operating lease liabilities (non-current)			-				247,876				247,876

X

- Definition

Tabular disclosure of changes in accounting principles, including adoption of new accounting pronouncements, that describes the new methods, amount and effects on financial statement line items.

+ References

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-Name Accounting Standards Codification
-Topic 250
-SubTopic 10
-Section 50
-Paragraph 1
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Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
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