XML 30 R17.htm IDEA: XBRL DOCUMENT v3.20.4
Other Current Liabilities
 12 Months Ended
Dec. 31, 2020
Other Liabilities Disclosure [Abstract]  
Other Current Liabilities
 
(9)
Other Current Liabilities
Other current liabilities are comprised of the following:
 
   
December 31,
 
   
2019
   
2020
 
Accrued payroll expenses
  $8,126,091   $5,677,375 
Deferred revenue
   3,639,077    3,732,890 
Income taxes payable
   4,483,800    3,481,710 
Trade sales payable
   2,180,783    892,543 
Franchise fee payable
   2,500,000    —   
Dividends payable
   1,396,621    —   
Other accrued expenses
   5,737,995    7,203,923 
   
 
 
   
 
 
 
   $28,064,367   $20,988,441