XML 32 R21.htm IDEA: XBRL DOCUMENT

Related Party

6 Months Ended

Jun. 30, 2019

We historically leased certain terminal facilities for operations under operating leases from certain limited liability companies, whose members include one of our board members and a commercial tractor dealership whose owners included one of our board members until the leases ended in November, 2018.

We purchased parts and services from the commercial tractor dealership noted above. We owed the commercial tractor dealership $0.1 million and $0.1 million, included in accounts payable and accrued liabilities in the consolidated balance sheets at June 30, 2019 and December 31, 2018, respectively.

The payments with related parties for the three and six months ended June 30, 2019 and 2018 (in thousands) were as follows:



	Three months ended June 30,
	2019		2018
Payments for parts and services	$	145	$	145
Terminal lease payments	—		214
	$	145	$	359



	Six months ended June 30,
	2019		2018
Payments for parts and services	$	225	$	281
Terminal lease payments	—		461
	$	225	$	742