XML 39 R25.htm IDEA: XBRL DOCUMENT v3.21.2
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
6 Months Ended
Jun. 30, 2021
Accounting Policies [Abstract]  
Schedule of error corrections and prior period adjustments
Three Months ended September 30, 2020Nine Months ended September 30, 2020Three Months ended December 31, 2020Twelve Months ended December 31, 2020Three Months ended March 31, 2021
Amount% of RevenueAmount% of RevenueAmount% of RevenueAmount% of RevenueAmount% of Revenue
Commercial:
As Previously
Reported
$644,385 82.4 %$1,893,105 85.0 %$649,880 80.8 %$2,542,985 83.9 %$611,434 80.5 %
Adjustment34,3214.4 %34,3211.5 %40,8065.1 %75,1272.5 %37,0734.9 %
As Revised678,70686.8 %1,927,42686.5 %690,68685.9 %2,618,11286.4 %648,50785.4 %
Government:
As Previously Reported127,43516.3 %308,83013.9 %141,23717.6 %450,06714.8 %134,91417.8 %
Adjustment(34,321)(4.4)%(34,321)(1.5)%(40,806)(5.1)%(75,127)(2.5)%(37,073)(4.9)%
As Revised93,11411.9 %274,50912.4 %100,43112.5 %374,94012.3 %97,84112.9 %