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Leases (Tables) | 9 Months Ended
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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 |

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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918701-209980 + Details
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- Definition Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41502-112717 + Details
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