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Commitments and Contingencies (Tables)
9 Months Ended
Sep. 30, 2018
Commitments and Contingencies  
Schedule of amounts included within property and equipment under capital leases

 

 

 

 

 

 

 

 

 

 

September 30, 

 

December 31, 

 

 

    

2018

  

2017

 

Cost

 

$

23,580

 

$

15,557

 

Accumulated depreciation

 

 

(6,884)

 

 

(2,672)

 

Net

 

$

16,696

 

$

12,885

 

 

Schedule of future minimum lease payments

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    

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