Income Taxes (Tables)

12 Months Ended

Dec. 31, 2019

Income Tax Disclosure [Abstract]

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

The following is a summary of our income tax benefit:

	Year Ended December 31,
	2019			2018		2017
	(in thousands)
Current tax benefit (expense)	$	(34	)	$	20	$	(496	)
Deferred tax benefit	1,336			718		10,408
Income tax benefit	$	1,302		$	738	$	9,912

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

	December 31,
	2019			2018
	(in thousands)
Deferred tax assets:
Accrued bonus	$	721		$	—
Net operating loss	915			2,326
Deferred revenue	626			998
Bad debt expense	—			583
Charitable contributions	435			—
Other	217			198
Total deferred tax assets	2,914			4,105
Valuation allowance	(523		)	(469		)
Total deferred tax assets, net of valuation allowance	2,391			3,636
Deferred tax liabilities:
Management and leasing contracts	(7,412		)	(9,905		)
Other	(521		)	(609		)
Total deferred tax liabilities	(7,933		)	(10,514		)
Net deferred tax liability	$	(5,542	)	$	(6,878	)