Leases (Tables)

6 Months Ended

Jun. 30, 2021

Leases [Abstract]

Summary of Company's Operating Leases

The following table summarizes the Company’s operating leases:

	Classification - Consolidated Interim Balance Sheets	June 30, 2021		December 31, 2020
Assets
Operating lease assets	Operating lease assets	$	60,701	$	62,466
Liabilities
Current
Operating	Current portion of operating lease liabilities		1,127		1,909
Non Current
Operating	Operating lease liabilities		51,849		51,545
Total lease liabilities		$	52,976	$	53,454

Summary of Maturities Lease Liabilities For Third-Party Operating Leases

Maturities of lease liabilities for third-party operating leases as of June 30, 2021 were as follows:

	Third-Party Maturities of Lease Liability
2021	$	4,384
2022		8,982
2023		9,183
2024		9,390
2025		9,551
Thereafter		127,913
Total minimum lease payments	$	169,403

Summary of Changes in Lease Receivables

	June 30, 2021			December 31, 2020
Balance, beginning of the year	$	11,045		$	33,500
Acquisitions		—			—
Sale of assets in sale leaseback		—			(22,508	)
Interest		1,361			11,019
Lease payments received		(1,710	)		(10,966	)
Balance, end of the period	$	10,696		$	11,045
Less current portion		(3,540	)		(3,450	)
Long term lease receivables	$	7,156		$	7,595

Summary of Future Minimum Lease Payments (Principal and Interest) on Leases (Lessor)

Future minimum lease payments receivable (principal and interest) on the leases is as follows:

	As of June 30, 2021
2021	$	1,740
2022		3,630
2023		1,575
2024		—
2025		—
Thereafter		—
Total minimum lease payments	$	6,945
Effect of discounting		(1,384	)
Present value of minimum lease payments		5,561
Present value of residual of leased property		5,135
Total lease receivable	$	10,696
Current portion lease receivable		(3,540	)
Long term lease receivable	$	7,156