Leases (Tables)

9 Months Ended

Sep. 30, 2019

Leases [Abstract]

Supplemental Operating Lease Information [Table Text Block]

Other information as it relates to the Company's operating leases is as follows:

	For the Nine Months Ended
	September 30, 2019
New Right-of-Use Assets obtained in exchange for new operating lease liabilities	$	28,909
	September 30, 2019
Weighted-average remaining lease term - operating leases	9.0 years
Weighted-average discount rate - operating leases	5.53		%

Maturities of Undiscounted Operating Lease Liabilities

As of September 30, 2019, the maturities of the undiscounted operating lease liabilities for which the Company has commenced use are as follows:

2019	$	10,098
2020	43,731
2021	44,436
2022	37,702
2023	23,535
Thereafter	172,359
Total minimum lease payments	331,861
Less: Tenant Improvement Allowances	(20,885		)
Less: Imputed Interest	(84,033		)
Present value of lease liabilities	226,943
Less: Current lease liabilities	(34,270		)
Long-term lease liabilities	$	192,673

Schedule of Future Minimum Rental Payments for Operating Leases [Table Text Block]

As of December 31, 2018, the approximate aggregate minimum future payments required on the operating leases, net of rent abatement and certain other rent credits, under legacy U.S. GAAP (ASC 840), were as follows:

2019	$	36,537
2020	39,059
2021	39,561
2022	39,585
2023	27,564
Thereafter	403,450
Total	$	585,756