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Leases (Tables)

6 Months Ended

Jun. 30, 2019

Leases [Abstract]

Lease, Cost [Table Text Block]

The following table summarizes lease information: 

		Three months ended June 30, 2019				Six months ended June 30, 2019
Lease cost
Operating lease cost		$	2,528,479			$	5,011,950
Finance lease cost:
Amortization of right-of-use assets			6,251				12,502
Interest on lease liabilities			3,473				6,945
Short-term lease cost			7,200				14,400
Total lease cost		$	2,545,403			$	5,045,797
Other information
Operating cash flows from operating leases		$	2,476,039			$	4,742,682
Operating cash flows from finance leases			3,473				6,945
Financing cash flows from finance leases			16,775				33,551
Right-of-use assets obtained in exchange for new operating lease liabilities			2,471,766				2,550,360
Right-of-use assets obtained in exchange for new finance lease liabilities			—				—

		June 30, 2019
Weighted-average remaining lease term – operating leases			6.9 years
Weighted-average remaining lease term – finance leases			26.5 years
Weighted-average discount rate – operating leases			8.6	%
Weighted-average discount rate – finance leases			3.9	%

Lessee, Operating Lease, Liability, Maturity [Table Text Block]

As of June 30, 2019, future minimum payments for operating and finance leases for the next five years and thereafter are summarized as follows:  

Year 1		$	10,029,599
Year 2			9,390,464
Year 3			8,758,186
Year 4			6,597,916
Year 5			5,748,489
Thereafter			20,450,663
Total lease payments			60,975,317
Less imputed interest			(17,639,237	)
Present value of lease liabilities		$	43,336,080

As of December 31, 2018, future minimum payments for operating and finance leases for the next five years and thereafter were summarized as follows:

2019		$	9,800,202
2020			9,946,823
2021			8,881,584
2022			7,662,679
2023			6,305,127
Thereafter			19,974,004
Total		$	62,570,419

X

- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980

+ Details

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Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_LeasesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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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Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration