XML 35 R25.htm IDEA: XBRL DOCUMENT v3.20.2
Exit and Disposal Activities (Tables)
9 Months Ended
Sep. 30, 2020
Restructuring and Related Activities [Abstract]  
Schedule of Severance-Related Charges
The following table outlines the components of the severance-related charges:
Amount
Accrued Severance at December 31, 2019$— 
Severance-related charges1,093,255 
Severance-related payments(205,159)
Accrued Severance at September 30, 2020$888,096