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Commitments and Contingencies (Tables) | 12 Months Ended
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Dec. 31, 2017
Commitments and Contingencies Disclosure [Abstract] |
Schedule Minimum Lease Payments | The minimum lease payments under our operating and capital leases after December 31, 2017 are as follows (in thousands):
Year Ending December 31, |  |
2018 |  | $ | 38,357 |
2019 |  | 34,587 |
2020 |  | 32,552 |
2021 |  | 30,673 |
2022 |  | 28,985 |
Thereafter |  | 243,242 |
Total minimum lease payments |  | 408,396 |
Less: sublease rentals |  | (8,005 | )
|  | $ | 400,391 |
Schedule of Estimated Charge Backs | We estimate that the charge-backs will be paid out as follows (in thousands):
Year Ending December 31, |  |
2018 |  | $ | 27,352 |
2019 |  | 16,113 |
2020 |  | 6,382 |
2021 |  | 2,183 |
2022 |  | 673 |
Thereafter |  | 41 |
Total |  | $ | 52,744 |
Schedule of Deferred Revenue | As of December 31, 2017, we had a deferred revenue balance of $127.3 million associated with these contracts and estimate the deferred revenue will be recognized as follows (in thousands):
Year Ending December 31, |  |
2018 |  | $ | 25,212 |
2019 |  | 20,048 |
2020 |  | 15,913 |
2021 |  | 13,292 |
2022 |  | 11,368 |
Thereafter |  | 41,424 |
Total |  | $ | 127,257 |

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