XML 34 R23.htm IDEA: XBRL DOCUMENT v3.10.0.1
Commitments and Contingencies (Tables)
6 Months Ended
Jun. 30, 2018
Commitments and Contingencies  
Schedule of amounts included within property and equipment under capital leases

 

 

 

 

 

 

 

 

 

 

June 30, 

 

December 31, 

 

 

    

2018

    

2017

 

Cost

 

$

21,359

 

$

15,557

 

Accumulated depreciation

 

 

(5,282)

 

 

(2,672)

 

Net

 

$

16,077

 

$

12,885

 

 

Schedule of future minimum lease payments

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    

Operating 
Leases

    

Capital 
Leases

    

Liability related to TRA

    

Total

Remainder of 2018

 

$

3,255

 

$

3,622

 

$

 —

 

$

6,877

2019

 

 

4,962

 

 

7,342

 

 

5,840

 

 

18,144

2020

 

 

4,374

 

 

5,387

 

 

3,168

 

 

12,929

2021

 

 

3,404

 

 

1,087

 

 

3,255

 

 

7,746

2022

 

 

2,176

 

 

 —

 

 

3,331

 

 

5,507

Thereafter

 

 

5,001

 

 

 —

 

 

47,395

 

 

52,396

 

 

$

23,172

 

$

17,438

 

$

62,989

 

$

103,599