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Income Taxes (Tables)
 12 Months Ended
Dec. 31, 2020
Income Tax Disclosure [Abstract]  
Components of Income Tax Expense (Benefit)
Year Ended
December 31, 2020		Year Ended December 31, 2019
Current income tax expense
Federal$7,441 $10,952 
State and local2,126 2,656 
Total current income tax expense$9,567 $13,608 
Deferred income tax (benefit) expense
Federal$(21,799)$6,999 
State and local(7,017)1,656 
Total deferred tax (benefit) expense(28,816)8,655 
Total income tax (benefit) expense$(19,249)$22,263 
Total Income Tax Expense (Benefit) Differed From Amount Computed by Applying Federal Statutory Tax Rate Total income tax (benefit) expense differed from the amount computed by applying the federal statutory tax rate of 21.0% for the years ended December 31, 2020 and 2019, as a result of the following (dollars in thousands):
Year Ended December 31, 2020Year Ended December 31, 2019
Computed income tax expense at federal statutory rate on pre-tax (loss) income$(16,583)$17,539 
State income tax expense, net of federal tax benefit(3,753)4,415 
Bankruptcy costs150 446 
Section 162 disallowance375 936 
Provision to return(152)(1,564)
Other adjustments714 491 
Net income tax (benefit) expense$(19,249)$22,263 
Deferred Tax Assets and Liabilities
The tax effects of temporary differences that give rise to significant portions of the deferred tax assets and liabilities are presented below (dollars in thousands):
December 31, 2020December 31, 2019
Deferred income tax assets:
   Accounts receivable$1,753 $1,332 
   Leases45,977 42,374 
   Other liabilities4,777 4,980 
   Debt costs1,132 841 
   Interest limitation451 3,966 
   Financing liabilities54,708 — 
   Net operating loss39 — 
           Total deferred income tax assets before valuation allowance108,837 53,493 
           Less: valuation allowance— — 
           Total deferred tax assets$108,837 $53,493 
Deferred income tax liabilities:
   Intangible assets$27,586 $12,992 
   Property and equipment30,417 22,465 
   Leases40,962 36,666 
   Other2,093 2,408 
          Total deferred income tax liabilities$101,058 $74,531 
          Total net deferred income tax assets (liabilities)$7,779 $(21,038)
Schedule of Unrecognized Tax Benefits Roll Forward
The following table reconciles uncertain tax positions (dollars in thousands):
Year Ended December 31, 2020Year Ended December 31, 2019
Balance at beginning of period$5,651 $5,787 
Decreases for prior year tax positions— (120)
Decreases relating to settlements with taxing authorities and other(81)(16)
Balance at end of period$5,570 $5,651