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Commitments and Contingencies
9 Months Ended
Sep. 30, 2018
Commitments and Contingencies  
Commitments and Contingencies

7.   Commitments and Contingencies

Operating Leases and Capital Leases

We lease certain facilities, vehicles, equipment, office and manufacturing space under noncancelable operating leases which expire at various dates through 2029. We are also party to month-to-month leases that can be canceled at any time. Total rent expense related to operating leases for the three and nine months ended September 30, 2018 was $2.0 million and $5.7 million, respectively, compared to total rent expense of $1.8 million and $5.4  million for the three and nine months ended September 30, 2017, respectively.

We also lease vehicles under capital leases. These leases are typically three years in duration and have no guaranteed residual values. Amounts included within property and equipment under capital leases as of September 30, 2018 and December 31, 2017 are as follows:

 

 

 

 

 

 

 

 

 

 

September 30, 

 

December 31, 

 

 

    

2018

  

2017

 

Cost

 

$

23,580

 

$

15,557

 

Accumulated depreciation

 

 

(6,884)

 

 

(2,672)

 

Net

 

$

16,696

 

$

12,885

 

 

The following table presents our contractual obligations for the periods subsequent to September 30, 2018, including future minimum annual lease payments, including executory costs and interest, and the payments of the liability related to the TRA:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    

Operating 
Leases

    

Capital 
Leases

    

Liability related to TRA

    

Total

Remainder of 2018

 

$

1,671

 

$

2,018

 

$

 —

 

$

3,689

2019

 

 

5,538

 

 

8,167

 

 

12,170

 

 

25,875

2020

 

 

4,485

 

 

6,205

 

 

8,215

 

 

18,905

2021

 

 

3,461

 

 

1,874

 

 

8,405

 

 

13,740

2022

 

 

2,176

 

 

 —

 

 

8,601

 

 

10,777

Thereafter

 

 

5,002

 

 

 —

 

 

124,406

 

 

129,408

 

 

$

22,333

 

$

18,264

 

$

161,797

 

$

202,394

 

Legal Contingencies

We are involved in various disputes arising in the ordinary course of business. Management does not believe the outcome of these disputes will have a material adverse effect on our consolidated financial position or consolidated results of operations.