Lease Commitments (Tables)

9 Months Ended

Sep. 30, 2021

Leases [Abstract]

Schedule of Future Minimum Lease Payments for Capital Leases

The following is a table of facility lease commitments due for the next five years, and thereafter, as of September 30, 2021:

	Total Per Year		Total Capital Leases
2021 (remaining)	$	1,344	$	200
2022	6,707		1,221
2023	6,830		1,237
2024	5,895		1,252
2025	5,791		1,268
Thereafter	23,131		13,238
Total	$	49,698	$	18,416
Less: amount representing interest			(9,313)
Present value of minimum lease payments			9,103
Less: current obligation			(397)
Long-term obligations under capital lease			$	8,706

Schedule of Future Minimum Rental Payments for Operating Leases

The following is a schedule of the approximate future minimum lease payments due to third parties and the related expected future receipts related to these lease vehicles as of September 30, 2021:

	Payments Due to Third-Parties		Future Receipts
2021 (remaining)	$	475	$	572
2022	1,742		2,083
2023	1,129		1,334
2024	703		825
2025	340		396
Total	4,389		5,210