Leases (Tables)

9 Months Ended

Sep. 30, 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 September 30,				For the Nine Months Ended September 30,
	2022		2021		2022			2021
New Right-of-Use Assets obtained in exchange for new operating lease liabilities	$	4,538	$	1,657	$	11,743		$	15,665
					September 30, 2022			September 30, 2021
Weighted-average remaining lease term - operating leases					10.6 years			11.2 years
Weighted-average discount rate - operating leases					3.91		%	4.00		%

Maturities of Undiscounted Operating Lease Liabilities

As of September 30, 2022, the maturities of the undiscounted operating lease liabilities for which the Company has commenced use are as follows:

2022 (October 1 through December 31)	$	14,829
2023	47,191
2024	39,941
2025	40,373
2026	38,167
Thereafter	216,924
Total lease payments	397,425
Less: Tenant Improvement Allowances	(6,214)
Less: Imputed Interest	(73,876)
Present value of lease liabilities	317,335
Less: Current lease liabilities	(40,633)
Long-term lease liabilities	$	276,702