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Income Taxes - Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Deferred tax assets:    
Net operating losses $ 43,307 $ 36,236
Operating lease liabilities 12,583 18,023
Accrued expenses 12,862 10,050
Difference in basis of bond and loan costs 1,267 4,194
Stock-based compensation 2,787 2,882
Other 5,596 1,822
Total deferred tax assets 78,402 73,207
Valuation allowance (38,463) (36,422)
Total deferred tax assets net of valuation allowance 39,939 36,785
Deferred tax liabilities:    
Deferred Tax Liabilities, Deferred Court Cost 0 (23,682)
Difference in basis of receivable portfolio (20,806) (57)
Right-of-use asset (8,525) (14,422)
Difference in basis of depreciable and amortizable assets (13,863) (3,680)
Prepaid expenses (793) (628)
Other (1,682) (4,559)
Total deferred tax liabilities (45,669) (47,028)
Deferred Tax Liabilities, Net, Total $ (5,730) $ (10,243)