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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Deferred tax assets:    
Basis in partnership investment $ 94,910 $ 0
Net operating losses 15,555 0
Disallowed business interest 1,058 0
Foreign tax credits 305 129
Accrued liabilities 224 0
Other 15 0
Total gross deferred tax assets 112,067 129
Valuation allowance (111,843) 0
Total deferred tax assets, net of valuation allowance 224 129
Deferred tax liabilities:    
Fixed assets (9) (37)
Other 0 (67)
Total gross deferred tax liabilities (9) (104)
Net deferred tax assets $ 215 $ 25