Significant Accounting Policies - Schedule of Leases Assets and Liabilities (Details) - USD ($) |
Dec. 31, 2019 |
Jan. 02, 2019 |
Dec. 31, 2018 |
|---|---|---|---|
| Operating lease assets | $ 11,668,026 | $ 19,823,202 | |
| Current operating lease liabilities | 3,299,309 | 3,774,148 | |
| Long-term operating lease liabilities | 14,382,354 | 18,346,253 | |
| Deferred Rent | $ 2,297,199 | ||
| As Previously Reported [Member] | |||
| Operating lease assets | |||
| Current operating lease liabilities | |||
| Long-term operating lease liabilities | |||
| Deferred Rent | 2,297,199 | ||
| New Lease Standard Adjustment [Member] | |||
| Operating lease assets | 19,823,202 | ||
| Current operating lease liabilities | 3,774,148 | ||
| Long-term operating lease liabilities | 18,346,253 | ||
| Deferred Rent | $ (2,297,199) |
| X | ||||||||||
- Definition For a classified balance sheet, the cumulative difference between the rental income or payments required by a lease agreement and the rental income or expense recognized on a straight-line basis, or other systematic and rational basis more representative of the time pattern in which use or benefit is granted or derived from the leased property, expected to be recognized in income or expense, by the lessor or lessee, respectively, more than one year after the balance sheet date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- 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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