Commitments, Contingencies, and Guarantees (Tables)

12 Months Ended

Dec. 31, 2017

Commitments And Contingencies Disclosure [Abstract]

Schedule of Minimum Future Lease Payments

As of December 31, 2017, minimum future lease payments required under these leases are as follows (in thousands):

			Non-Related		Total
	Related Party		Parties Operating		Operating
	Operating Lease		Leases		Leases
2018	$	2,164	$	4,841	$	7,005
2019		2,164		3,052		5,216
2020		2,164		2,459		4,623
2021		2,164		1,979		4,143
2022		1,803		1,709		3,512
Thereafter		-		3,264		3,264
Total minimum lease payments	$	10,459	$	17,304	$	27,763

Schedule of Minimum Annual Payments Required in Conjunction with Landlord Liability

As of December 31, 2017, minimum annual payments required in conjunction with the Deemed landlord liabilities are as follows (in thousands):

	Related Party				Total
	Minimum Lease		Less:		Principal
	Payments		Interest		Amounts Due
2018	$	3,852	$	1,960	$	1,892
2019		3,937		1,819		2,118
2020		3,988		1,662		2,326
2021		4,039		1,490		2,549
2022		4,092		1,301		2,791
Thereafter		19,842		3,024		16,818
Total	$	39,750	$	11,256	$	28,494