XML 94 R74.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Deferred Taxes (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Deferred Tax Assets, Net [Abstract]    
Provision for impairment $ 508 $ 0
Deferred interest expense 0 1,341
Fixed assets 1,077 0
Net operating loss carryforward 109 106
Other 771 88
Deferred tax assets 2,465 1,535
Valuation allowance (2,465) (680)
Deferred tax assets, net 0 855
Deferred Tax Liabilities, Net [Abstract]    
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Deferred Rent (88) (100)
Fixed assets (12,943) (14,404)
Deferred tax liabilities (13,031) (14,504)
Net deferred tax liabilities $ (13,031) $ (13,649)