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Commitments and Contingencies (Tables) | 12 Months Ended
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Dec. 31, 2018
Commitments and Contingencies Disclosure [Abstract] |
Schedule of Accrued General Insurance Reserves | Accrued general insurance reserves included on the Consolidated Balance Sheets were as follows (in thousands):
|  | As of December 31, |
|  | 2018 |  |  | 2017 |
Included in other current liabilities |  | $ | 1,848 |  |  | $ | 2,033 |
Included in other long-term liabilities |  |  | 6,608 |  |  |  | 7,073 |
|  | $ | 8,456 |  |  | $ | 9,106 |
Schedule of Insurance Receivable for Claims | We also had insurance receivables and an indemnification asset included on the Consolidated Balance Sheets that, in aggregate, offset an equal liability included within the reserve amounts noted above. The amounts were as follows (in thousands):
|  | As of December 31, |
|  | 2018 |  |  | 2017 |
Insurance receivable and indemnification asset for claims under a fully insured policy |  | $ | 2,484 |  |  | $ | 2,773 |
Insurance receivable for claims that exceeded the stop loss limit |  |  | 53 |  |  |  | 2 |
Total insurance receivables included in other non-current assets |  | $ | 2,537 |  |  | $ | 2,775 |
Future Minimum Capital Lease Payment | Future minimum lease payments under noncancellable operating leases (with initial or remaining lease terms in excess of one year) and future minimum capital lease payments as of December 31, 2018 are as follows (in thousands):
|  | Capital Leases |  |  | Operating Leases |
|  |  |  |  | Related Party |  |  | Other |  |  | Total Operating |
2019 |  | $ | 5,207 |  |  | $ | 1,159 |  |  | $ | 14,418 |  |  | $ | 15,577 |
2020 |  |  | 2,253 |  |  |  | 1,184 |  |  |  | 11,293 |  |  |  | 12,477 |
2021 |  |  | 1,339 |  |  |  | 1,058 |  |  |  | 7,014 |  |  |  | 8,072 |
2022 |  |  | 452 |  |  |  | 972 |  |  |  | 4,335 |  |  |  | 5,307 |
2023 |  |  | 93 |  |  |  | 51 |  |  |  | 2,613 |  |  |  | 2,664 |
Thereafter |  |  | — |  |  |  | — |  |  |  | 4,695 |  |  |  | 4,695 |
|  |  | 9,344 |  |  | $ | 4,424 |  |  | $ | 44,368 |  |  | $ | 48,792 |
Less: Amounts representing executory costs |  |  | (255 | ) |  |  |  |  |  |  |  |  |  |  |  |
Less: Amounts representing interest |  |  | (459 | ) |  |  |  |  |  |  |  |  |  |  |  |
Total obligation under capital leases |  |  | 8,630 |  |  |  |  |  |  |  |  |  |  |  |  |
Less: Current portion of capital leases |  |  | (4,806 | ) |  |  |  |  |  |  |  |  |  |  |  |
Long term capital lease obligation |  | $ | 3,824 |  |  |  |  |  |  |  |  |  |  |  |  |
Future Minimum Lease Payments Under Noncancellable Operating Leases | Future minimum lease payments under noncancellable operating leases (with initial or remaining lease terms in excess of one year) and future minimum capital lease payments as of December 31, 2018 are as follows (in thousands):
|  | Capital Leases |  |  | Operating Leases |
|  |  |  |  | Related Party |  |  | Other |  |  | Total Operating |
2019 |  | $ | 5,207 |  |  | $ | 1,159 |  |  | $ | 14,418 |  |  | $ | 15,577 |
2020 |  |  | 2,253 |  |  |  | 1,184 |  |  |  | 11,293 |  |  |  | 12,477 |
2021 |  |  | 1,339 |  |  |  | 1,058 |  |  |  | 7,014 |  |  |  | 8,072 |
2022 |  |  | 452 |  |  |  | 972 |  |  |  | 4,335 |  |  |  | 5,307 |
2023 |  |  | 93 |  |  |  | 51 |  |  |  | 2,613 |  |  |  | 2,664 |
Thereafter |  |  | — |  |  |  | — |  |  |  | 4,695 |  |  |  | 4,695 |
|  |  | 9,344 |  |  | $ | 4,424 |  |  | $ | 44,368 |  |  | $ | 48,792 |
Less: Amounts representing executory costs |  |  | (255 | ) |  |  |  |  |  |  |  |  |  |  |  |
Less: Amounts representing interest |  |  | (459 | ) |  |  |  |  |  |  |  |  |  |  |  |
Total obligation under capital leases |  |  | 8,630 |  |  |  |  |  |  |  |  |  |  |  |  |
Less: Current portion of capital leases |  |  | (4,806 | ) |  |  |  |  |  |  |  |  |  |  |  |
Long term capital lease obligation |  | $ | 3,824 |  |  |  |  |  |  |  |  |  |  |  |  |
Total Rent Expense under Operating Leases | Total rent expense under these operating leases, which is included in the Consolidated Statements of Operations and Comprehensive Income, was as follows (in thousands):
|  | Years ended December 31, |
|  | 2018 |  |  | 2017 |  |  | 2016 |
Cost of Sales |  | $ | 546 |  |  | $ | 813 |  |  | $ | 848 |
Administrative |  |  | 16,693 |  |  |  | 14,310 |  |  |  | 10,732 |
Total |  | $ | 17,239 |  |  | $ | 15,123 |  |  | $ | 11,580 |

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- Definition Summary of amount of insurance receivables, booked to offset an equal general insurance liability. The probability of receiving the amount booked as a receivable is high upon the event of owing any amounts associated with the liability. + References No definition available. + Details
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- Definition Tabular disclosure for lessee's operating leases. Includes, but is not limited to, description of lessee's operating lease, existence and terms of renewal or purchase options and escalation clauses, restrictions imposed by lease, such as those concerning dividends, additional debt, and further leasing, rent holidays, rent concessions, or leasehold improvement incentives and unusual provisions or conditions. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=115931803&loc=d3e12069-110248 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41502-112717 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41499-112717 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 10 -Section 55 -Paragraph 40 -Subparagraph (Note 1,3) -URI http://asc.fasb.org/extlink&oid=82846649&loc=d3e38371-112697 Reference 5: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=84164451&loc=d3e36991-112694 + Details
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- Definition Tabular disclosure of future minimum lease payments as of the date of the latest balance sheet presented, in aggregate and for each of the five years succeeding fiscal years, with separate deductions from the total for the amount representing executor costs, including any profit thereon, included in the minimum lease payments and for the amount of the imputed interest necessary to reduce the net minimum lease payments to present value. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=84164817&loc=d3e45280-112737 + Details
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