Other Current Liabilities - Summary of Other Current Liabilities (Detail) - USD ($) |
Dec. 31, 2020 |
Dec. 31, 2019 |
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Other Liabilities Disclosure [Abstract] | ||
Accrued payroll expenses | $ 5,677,375 | $ 8,126,091 |
Deferred revenue | 3,732,890 | 3,639,077 |
Income taxes payable | 3,481,710 | 4,483,800 |
Trade sales payable | 892,543 | 2,180,783 |
Franchise fee payable | 2,500,000 | |
Dividends payable | 1,396,621 | |
Other accrued expenses | 7,203,923 | 5,737,995 |
Other current liabilities | $ 20,988,441 | $ 28,064,367 |
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- Definition franchise fees payable,current. No definition available.
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- Definition Trade sales payable. No definition available.
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- Definition Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of the obligations incurred through that date and payable for employees' services provided. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Carrying value as of the balance sheet date of dividends declared but unpaid on equity securities issued by the entity and outstanding. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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