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Share-Based and Other Deferred Compensation (Tables) | 9 Months Ended
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Sep. 30, 2021
Share-based Payment Arrangement [Abstract] |
Restructuring and Related Costs [Table Text Block] | The following table presents the change in the Company's Termination Costs liability for the nine months ended September 30, 2021 and 2020:
| For the Nine Months Ended September 30,
| 2021 |  | 2020
Beginning Balance | $ | 4,589 |  |  | $ | 1,151 |
Termination Costs Incurred | 2,168 |  |  | 26,967 |
Cash Benefits Paid | (4,174) |  |  | (18,589) |
Non-Cash Charges | (101) |  |  | (624) |
Ending Balance | $ | 2,482 |  |  | $ | 8,905 |

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