Operating Leases (Tables)

3 Months Ended

Mar. 31, 2019

Leases [Abstract]

Schedule of Lease Expenses

Lease expense for the three months ended March 31, 2019 was classified in the statement of operations as follows (in thousands):

Cost of sales	$	6,659
Operating expenses		205
General and administrative expenses		166
Total	$	7,030

Summary of Future Minimum Rental Payments Under Operating leases

As of March 31, 2019, future minimum rental payments under operating leases, excluding variable lease payments or short-term lease payments, were as follows (in thousands).

2019	$	18,783
2020		22,839
2021		20,187
2022		18,708
2023		16,784
Thereafter		83,441
Total future minimum rental payments		180,742
Less impact of discounting		49,161
		131,581
Current portion		23,876
Long-term portion	$	107,705

Schedule of Future Minimum Rental Payments Under Non-Cancelable Operating Leases

Future minimum rental payments under non-cancelable operating leases with third parties, Circle K and DMS as of March 31, 2019 were as follows (in thousands):

	Third Party		Circle K		DMS		Total
2019	$	31,888	$	10,634	$	4,419	$	46,941
2020		36,381		14,178		5,972		56,531
2021		29,551		14,178		6,060		49,789
2022		24,315		14,178		6,149		44,642
2023		21,591		14,178		6,239		42,008
Thereafter		68,819		18,850		29,087		116,756
Total future minimum rental payments	$	212,545	$	86,196	$	57,926	$	356,667