COMMITMENTS AND CONTINGENCIES (Details) |
9 Months Ended | 12 Months Ended | 24 Months Ended | |||
---|---|---|---|---|---|---|
Sep. 30, 2020
USD ($)
agreement
|
Sep. 30, 2019
USD ($)
|
Dec. 31, 2019
USD ($)
agreement
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Dec. 31, 2018
USD ($)
|
Dec. 31, 2019
USD ($)
|
Jan. 01, 2018
USD ($)
|
|
Leases | ||||||
Right of use assets | $ 1,935,000 | $ 2,289,000 | $ 2,353,000 | $ 2,289,000 | $ 3,400,000 | |
Operating Lease, Liability | 3,233,000 | 3,832,000 | 4,200,000 | 3,832,000 | 4,700,000 | |
Difference of right of use assets and lease liability | 1,300,000 | |||||
Impairment loss | $ 0 | $ 0 | $ 0 | |||
Number of service agreements contained embedded lease | agreement | 1 | 1 | ||||
Variable lease expenses | $ 30,000 | $ 30,000 | $ 40,481 | $ 38,253 | ||
Cumulative Effect, Period of Adoption, Adjustment [Member] | ||||||
Leases | ||||||
Right of use assets | 3,400,000 | |||||
Operating Lease, Liability | 4,700,000 | |||||
Difference of right of use assets and lease liability | $ 1,300,000 |
X | ||||||||||
- Definition The number of service agreement that contained an embedded lease. No definition available.
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X | ||||||||||
- Definition The difference between the value of the right of use assets and lease liabilities due to the reclassification of existing deferred rent, prepaid rent, and unamortized lease incentives. No definition available.
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X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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X | ||||||||||
- Definition Amount of loss from impairment of right-of-use asset from operating lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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X | ||||||||||
- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Amount of variable lease cost, excluded from lease liability, recognized when obligation for payment is incurred for finance and operating leases. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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