XML 52 R81.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Deferred tax assets:    
Net operating loss carryforwards $ 6,633 $ 4,192
Location contracts acquired 4,699 1,887
Other 260 1,032
Total deferred tax assets 11,592 7,111
Deferred tax liabilities:    
Property and equipment 24,568 16,006
Deferred tax liabilities, net $ (12,976) $ (8,895)