Leases (Tables)

3 Months Ended

Mar. 31, 2022

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 March 31,
	2022			2021
New Right-of-Use Assets obtained in exchange for new operating lease liabilities	$	5,589		$	1,864
	March 31, 2022			March 31, 2021
Weighted-average remaining lease term - operating leases	10.7 years			11.4 years
Weighted-average discount rate - operating leases	3.90		%	4.06		%

Maturities of Undiscounted Operating Lease Liabilities

As of March 31, 2022, the maturities of the undiscounted operating lease liabilities for which the Company has commenced use are as follows:

2022 (April 1 through December 31)	$	45,562
2023	45,653
2024	37,395
2025	39,090
2026	38,894
Thereafter	216,838
Total lease payments	423,432
Less: Tenant Improvement Allowances	(5,949)
Less: Imputed Interest	(79,713)
Present value of lease liabilities	337,770
Less: Current lease liabilities	(49,002)
Long-term lease liabilities	$	288,768