XML 1071 R43.htm IDEA: XBRL DOCUMENT v3.20.2
Leases (Tables)
6 Months Ended 12 Months Ended
Jun. 30, 2020
Dec. 31, 2019
Leases [Abstract]    
Summary of Maturities of Operating Lease Liabilities
The following is a summary of the maturities of our operating lease liabilities as of June 30, 2020:
 
2020
   $ 114,518  
2021
     206,414  
2022
     181,916  
2023
     158,968  
2024
     141,902  
Thereafter
     854,924  
  
 
 
 
Total undiscounted operating lease payments
     1,658,642  
Less: Imputed interest
     (430,667
  
 
 
 
Total operating lease liabilities
   $ 1,227,975  
  
 
 
 
The following is a summary of the maturities of our operating lease liabilities as of December 31, 2019:
 
2020
   $ 240,438  
2021
     196,099  
2022
     175,598  
2023
     152,470  
2024
     135,234  
Thereafter
     800,876  
  
 
 
 
Total undiscounted operating lease payments
     1,700,715  
Less: Imputed interest
     (435,693
  
 
 
 
Total operating lease liabilities
   $ 1,265,022  
  
 
 
 
Summary of Minimum Annual Rental Payments Required under Operating Lease  
The following is a summary of minimum annual rental payments required under our operating lease that have original or remaining lease terms in excess of one year as of December 31, 2018:
 
2019
   $ 254,866  
2020
   $ 188,138  
2021
   $ 165,642  
2022
   $ 144,814  
2023
   $ 122,814  
Thereafter
   $ 819,004