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Commitments and Contingencies (Tables)
6 Months Ended
Jun. 30, 2018
Commitments and Contingencies.  
Schedule of Future Minimum Lease Payments for Operating Leases

Future minimum lease payments under non-cancelable operating leases (with initial or remaining lease terms in excess of one year) as of June 30, 2018 are (in thousands):

 

 

 

 

 

 

 

 

 

    

As Lessor

    

As Lessee

Remainder of 2018

 

$

11,875

 

$

7,016

2019

 

 

23,619

 

 

12,914

2020

 

 

21,928

 

 

11,612

2021

 

 

17,336

 

 

7,032

2022

 

 

9,085

 

 

1,554

2023 and thereafter

 

 

8,621

 

 

2,290

Total future minimum lease payments

 

$

92,464

 

$

42,418

 

Schedule of Future Minimum Lease Payments for Capital Leases

Future minimum lease payments under non-cancelable capital leases related to sale/leaseback transactions (with initial or remaining lease terms in excess of one year) as of June 30, 2018 are (in thousands):

 

 

 

 

 

 

 

 

 

 

 

 

 

Total

 

Imputed

 

Net Present

 

    

Payments

    

Interest

    

Value

2018

 

$

25,528

 

$

3,322

 

$

22,206

2019

 

 

19,930

 

 

2,403

 

 

17,527

2020

 

 

6,042

 

 

1,800

 

 

4,242

2021

 

 

6,043

 

 

1,316

 

 

4,727

2022

 

 

4,296

 

 

705

 

 

3,591

2023 and thereafter

 

 

11,510

 

 

1,021

 

 

10,489

Total future minimum lease payments

 

$

73,349

 

$

10,567

 

$

62,782