Leases (Tables)

9 Months Ended

Sep. 30, 2021

Leases [Abstract]

Schedule of Maturities of operating lease liabilities [Table Text Block]

September 30,

December 31,

2021

2020

Right of use lease assets

$

34,314

$

38,507

Other current liabilities

9,356

10,901

Long-term lease liabilities

24,599

27,070

Total operating lease liabilities

$

33,955

$

37,971

Weighted average remaining lease term (years)

5.7

6.0

Weighted average discount rate

4.26%

4.20%

Schedule of Company's future minimum rental commitments under operating leases [Table Text Block]

September 30,

2021

For the remainder of 2021

$

2,978

For the year ended December 31, 2022

9,695

For the year ended December 31, 2023

7,564

For the year ended December 31, 2024

5,623

For the year ended December 31, 2025

4,340

For the year ended December 31, 2026 and beyond

8,104

Total lease payments

38,304

Less: imputed interest

(4,349)

Present value of lease liabilities

$

33,955