Significant Accounting Policies (Details Textual) - USD ($) |
1 Months Ended | 12 Months Ended | |
|---|---|---|---|
Jan. 17, 2020 |
Dec. 31, 2019 |
Dec. 31, 2018 |
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| Significant Accounting Policies (Textual) | |||
| Description of deferred revenue recognized | We had deferred revenue of $46.5 million and $44.2 million related to contractual commitments with customers where the performance obligation will be satisfied over time, which ranges from one to two years as of December 31, 2019 and 2018, respectively. | ||
| Deferred course expenses training events term | 45 days | ||
| Recognized gain | $ 41,000 | ||
| Subsequent Event [Member] | |||
| Significant Accounting Policies (Textual) | |||
| Amount of sold property | $ 390,600 | ||
| Recognized gain | $ 33,100 | ||
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- Definition Deferred course expenses training events term. No definition available.
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- References No definition available.
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- Definition Description of the transaction or nature of business giving rise to deferred revenue or unearned revenue, other than annual membership fees. Deferred revenue is a liability related to a revenue producing activity for which revenue has not yet been recognized. Generally, an entity records deferred revenue when it receives consideration from a customer before achieving certain criteria that must be met for revenue to be recognized in conformity with GAAP. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- Definition Amount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of cash inflow for the sale of long-lived, physical assets used to produce goods and services and not intended for resale, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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