Operating Leases (Tables)

9 Months Ended

Sep. 30, 2019

Leases [Abstract]

Schedule of Lease Expense

Lease expense for the three and nine months ended September 30, 2019 was classified in the statement of operations as follows (in thousands):

	Three Months		Nine Months
Cost of sales	$	7,003	$	20,475
Operating expenses		29		379
General and administrative expenses		171		513
Total	$	7,203	$	21,367

Summary of Future Minimum Rental Payments Under Operating Leases

As of September 30, 2019, future minimum rental payments under operating leases, excluding variable lease payments or short-term lease payments, were as follows (in thousands).

2019	$	6,325
2020		23,756
2021		21,065
2022		19,472
2023		17,434
Thereafter		81,074
Total future minimum rental payments		169,126
Less impact of discounting		43,960
		125,166
Current portion		23,615
Long-term portion	$	101,551

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 September 30, 2019 were as follows (in thousands):

	Third Party		Circle K		DMS		Total
2019	$	13,257	$	2,173	$	1,199	$	16,629
2020		48,906		8,692		4,885		62,483
2021		43,064		8,692		4,946		56,702
2022		32,603		8,692		5,018		46,313
2023		25,284		8,692		5,091		39,067
Thereafter		88,885		20,535		23,548		132,968
Total future minimum rental payments	$	251,999	$	57,476	$	44,687	$	354,162