XML 108 R39.htm IDEA: XBRL DOCUMENT
v3.20.1

LEASES (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2019
LEASES |
Schedule of maturities of lease liabilities | The maturities of lease liabilities in accordance with Leases (Topic 842) in each of the next five years and thereafter as of December 31, 2019 were as follows:
Year Ending December 31, |  |
2020 |  | 34,948
2021 |  | 24,091
2022 |  | 15,668
2023 |  | 10,807
2024 |  | 7,208
Thereafter |  | 4,292
Total lease payment |  | 97,014
Less: imputed interest |  | (8,984)
Present value of minimum operating lease payments |  | 88,030
The undiscounted future minimum payments under non-cancelable operating leases as of December 31, 2018, prior to the adoption of the Lease ASUs was as follows:
Year Ending December 31, |  |
2019 |  | 30,443
2020 |  | 27,496
2021 |  | 14,322
2022 |  | 8,299
2023 |  | 7,835
Thereafter |  | 16,509
Total lease payment |  | 104,904

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

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 + Details
Name: | us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration