XML 64 R47.htm IDEA: XBRL DOCUMENT v3.21.1

LEASES (Details Narrative)	9 Months Ended
	Sep. 30, 2020	Dec. 31, 2020
Operating lease, options to terminate	1 year
Minimum [Member]
Operating lease, renewal term		1 year
Maximum [Member]
Operating lease, renewal term		3 years

X

- Definition

Description of terms and conditions of option to terminate lessor's operating lease.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 30
-Section 50
-Paragraph 3
-Subparagraph (a)(3)
-URI http://asc.fasb.org/extlink&oid=121576215&loc=SL77919359-209981

+ Details

Name:	us-gaap_LessorOperatingLeaseOptionToTerminate
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Term of lessor's operating lease renewal, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 30
-Section 50
-Paragraph 3
-Subparagraph (a)(3)
-URI http://asc.fasb.org/extlink&oid=121576215&loc=SL77919359-209981

+ Details

Name:	us-gaap_LessorOperatingLeaseRenewalTerm
Namespace Prefix:	us-gaap_
Data Type:	xbrli:durationItemType
Balance Type:	na
Period Type:	instant

X

- Details

Name:	srt_RangeAxis=srt_MinimumMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	srt_RangeAxis=srt_MaximumMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: