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Leases (Tables) | 12 Months Ended
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Dec. 31, 2019
Leases [Abstract] |
Schedule of rent expense and sublease income | Rent expense and sublease income as follows for the years ended December 31:
|  | 2019 |  | 2018 |  | 2017
Rent expense |  | $ | 1,246,143 |  |  | $ | 1,136,610 |  |  | $ | 1,074,437 |
Sublease income |  | $ | 688,020 |  |  | $ | 662,358 |  |  | $ | 573,494 |
Schedule of balance sheet classification | At December 31, 2019, the Company recorded the following on the Condensed Consolidated Balance Sheet:
Right-of-Use Assets |  | Balance Sheet Classification |  | December 31, 2019
Operating lease right-of-use assets |  | Other noncurrent assets |  |  | $ | 2,960,569 |
Total |  |  |  | $ | 2,960,569 |
Lease Liabilities |  | Balance Sheet Classification |  | December 31, 2019
Current: |  |  |  |
Operating lease liabilities |  | Other current liabilities |  |  | $ | 920,431 |
Noncurrent: |  |  |  |
Operating lease liabilities |  | Other noncurrent liabilities |  |  | 2,076,472 |
Total |  |  |  | $ | 2,996,903 |
Schedule of operating lease liability maturities | Future minimum lease payments under non-cancelable operating leases (with initial or remaining lease terms in excess of one year) are as follows:
As of December 31, 2019: |  |
2020 |  | $ | 1,120,066 |
2021 |  | 1,144,889 |
2022 |  | 1,019,313 |
2023 |  | 92,478 |
After 2023 |  | — |
Total future minimum lease payments |  | 3,376,746 |
Less Interest |  | (379,843) |
Present value of lease liabilities |  | $ | 2,996,903 |
Schedule of future minimum lease payments for operating leases | The Company's future minimum lease commitments, under Topic 840, predecessor to Topic 842, are as follows:
As of December 31, 2018: |  |
2019 |  | $ | 959,902 |
2020 |  | 980,720 |
2021 |  | 1,001,603 |
2022 |  | 871,969 |
2023 |  | 44,508 |
After 2023 |  | — |
Total future minimum lease payments |  | $ | 3,858,702 |

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- Definition Assets and Liabilities, Lessee + References No definition available. + Details
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- 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
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- Definition Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41502-112717 + Details
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