XML 63 R44.htm IDEA: XBRL DOCUMENT v3.8.0.1
Commitments and Contingencies (Tables)
12 Months Ended
Dec. 31, 2016
Commitments and Contingencies  
Future minimum lease payments

The Company leases facilities under non-cancelable operating leases, some of which contain renewal options. Total future minimum lease payments consisted of the following at December 31, 2017:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Related Party Leases

 

Third Party Leases

 

Total Leases

 

 

 

 

 

 

 

 

 

 

2018

 

$

1,976

$

1,105

$

3,081

 

2019

 

 

1,976

 

1,087

 

3,063

 

2020

 

 

1,856

 

964

 

2,820

 

2021

 

 

1,796

 

920

 

2,716

 

2022

 

 

1,796

 

650

 

2,446

 

Thereafter

 

 

6,388

 

1,406

 

7,794

 

Total lease obligations

 

$

15,788

$

6,132

$

21,920