XML 95 R78.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Deferred Tax Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Deferred Tax Assets:    
Investment in Spark HoldCo $ 25,751 $ 28,671
State net operating loss carryforward 0 140
Derivative Liabilities 416 1,669
Intangibles 1,393 0
Other 531 220
Total deferred tax assets 28,091 30,700
Deferred Tax Liabilities:    
Intangibles 0 (808)
Property and equipment 0 (27)
Other (131) 0
 Total deferred tax liabilities (131) (835)
Total deferred tax assets/liabilities $ 27,960 $ 29,865