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Income Taxes - Deferred Tax Assets (Liabilities) (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Deferred tax assets-    
Accounts receivable and allowance for doubtful accounts $ 1,660 $ 1,445
Stock-based compensation 2,561 2,538
Accrued liabilities and expenses 25,569 19,449
Lease liabilities 20,873  
Net operating loss carryforwards 2,750 3,242
Intangible assets 7,988 5,071
Other 525 550
Subtotal 61,926 32,295
Valuation allowances (369) (648)
Total deferred tax assets 61,557 31,647
Deferred tax liabilities-    
Property and equipment (11,286) (10,488)
Lease right-of-use asset (20,873)  
Long-term contracts (876) (688)
Goodwill (6,020) (3,864)
Other (2,004) (360)
Total deferred tax liabilities (41,059) (15,400)
Net deferred tax assets 20,498 16,247
Deferred income tax assets    
Deferred tax assets 21,923 17,634
Deferred income tax liabilities    
Deferred tax liabilities $ 1,425 $ 1,387