Leases (Tables)

6 Months Ended

Jun. 30, 2021

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 Three Months Ended June 30,				For the Six Months Ended June 30,
	2021		2020		2021			2020
New Right-of-Use Assets obtained in exchange for new operating lease liabilities	$	12,327	$	7,632	$	14,211		$	88,765
					June 30, 2021			June 30, 2020
Weighted-average remaining lease term - operating leases					11.2 years			11.8 years
Weighted-average discount rate - operating leases					4.02		%	4.25		%

Maturities of Undiscounted Operating Lease Liabilities

As of June 30, 2021, the maturities of the undiscounted operating lease liabilities for which the Company has commenced use are as follows:

2021 (July 1 through December 31)	$	27,821
2022	55,123
2023	40,000
2024	32,509
2025	34,989
Thereafter	250,622
Total lease payments	441,064
Less: Tenant Improvement Allowances	(11,360)
Less: Imputed Interest	(88,421)
Present value of lease liabilities	341,283
Less: Current lease liabilities	(44,223)
Long-term lease liabilities	$	297,060