XML 70 R48.htm IDEA: XBRL DOCUMENT v3.21.1
Lease Commitments (Tables)
12 Months Ended
Dec. 31, 2020
Leases [Abstract]  
Schedule of Supplemental Consolidated Statement of Financial Position information Related to Leases Supplemental Consolidated Statement of Financial Position information related to leases was as follows:
December 31,December 31,
20202019
Operating lease right of use assets$423,088 $365,763 
Current portion of operating lease liabilities65,520 62,565 
Non-current portion of operating lease liabilities397,936 323,287 
Total operating lease liabilities$463,456 $385,852 
Weighted average remaining lease term (years)5.455.60
Weighted average discount rate2.95%2.86%
Schedule of Maturities of Operating Lease Liabilities
Maturities of operating lease liabilities for the next five years are as follows:
December 31,
2020
2021$78,290 
202266,955 
202355,359 
202442,169 
202540,314 
2026 and thereafter$291,917 
Total$575,004 
Less - Imputed interest111,548 
Total operating lease liabilities$463,456