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Commitments and Contingencies (Tables)

12 Months Ended

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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