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Lease Commitments
12 Months Ended
Dec. 31, 2021
Leases [Abstract]  
Lease Commitments  Lease Commitments
The Company leases its operating facilities from various third parties under non-cancelable operating and capital leases. The leases require various monthly rental payments ranging from approximately $3 to $70, with various ending dates through September 2036. The leases are triple net, whereby the Company is liable for taxes, insurance and repairs. Rent expense for all operating facility leases was approximately $5,030, $1,720, and $2,000 for the years ended December 31, 2021, 2020, and 2019, respectively. Most of these leases have escalating rent payments, which are being expensed on a straight-line basis and are included in deferred rent, within Accrued expenses.
The following is a table of facility lease commitments due for the next five years, and thereafter, as of December 31, 2021:
Total Per YearTotal Capital Leases
20226,788 1,643 
20236,931 1,669 
20246,657 1,695 
20256,832 1,721 
20265,884 1,766 
Thereafter23,715 14,322 
Total$56,807 $22,816 
Less: amount representing interest(10,101)
Present value of minimum lease payments12,715 
Less: current obligation(509)
Long-term obligations under capital lease$12,206 
The Company also leases vehicles from a third party under noncancelable operating leases and leases these same vehicles to end customers with similar lease terms, with the exception of the interest rate. The leases require various monthly rental payments from the Company ranging from $184 to $1,668 (actual) with various ending dates through December 2026.
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 December 31, 2021:
Payments Due to
Third-Parties
Future Receipts
2022$1,435 $1,721 
20231,017 1,205 
2024605 716 
2025180 216 
202655 69 
Total3,292 3,927 
Lease Commitments Lease Commitments
The Company leases its operating facilities from various third parties under non-cancelable operating and capital leases. The leases require various monthly rental payments ranging from approximately $3 to $70, with various ending dates through September 2036. The leases are triple net, whereby the Company is liable for taxes, insurance and repairs. Rent expense for all operating facility leases was approximately $5,030, $1,720, and $2,000 for the years ended December 31, 2021, 2020, and 2019, respectively. Most of these leases have escalating rent payments, which are being expensed on a straight-line basis and are included in deferred rent, within Accrued expenses.
The following is a table of facility lease commitments due for the next five years, and thereafter, as of December 31, 2021:
Total Per YearTotal Capital Leases
20226,788 1,643 
20236,931 1,669 
20246,657 1,695 
20256,832 1,721 
20265,884 1,766 
Thereafter23,715 14,322 
Total$56,807 $22,816 
Less: amount representing interest(10,101)
Present value of minimum lease payments12,715 
Less: current obligation(509)
Long-term obligations under capital lease$12,206 
The Company also leases vehicles from a third party under noncancelable operating leases and leases these same vehicles to end customers with similar lease terms, with the exception of the interest rate. The leases require various monthly rental payments from the Company ranging from $184 to $1,668 (actual) with various ending dates through December 2026.
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 December 31, 2021:
Payments Due to
Third-Parties
Future Receipts
2022$1,435 $1,721 
20231,017 1,205 
2024605 716 
2025180 216 
202655 69 
Total3,292 3,927