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Income Taxes - Summary of net deferred tax assets and (liabilities) (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Deferred income tax assets:    
Self insurance reserves $ 4,458 $ 4,299
Contract loss reserves 642 350
Stock-based awards 1,164 1,143
Bonus 4,904 3,271
Operating lease liabilities 5,850 0
Non-U.S. operating loss 5,499 5,641
Other 3,439 1,958
Total deferred income tax assets before valuation allowances 25,956 16,662
Less: valuation allowances (2,508) (2,672)
Total deferred income tax assets 23,448 13,990
Deferred income tax liabilities:    
Property and equipment-tax over book depreciation (32,220) (26,030)
Intangible assets-tax over book amortization (1,856) (1,890)
Right-of-use operating lease assets (5,850) 0
Non-U.S. deferred income tax liabilities (2,280) (1,443)
Other (2,187) (2,025)
Total deferred income tax liabilities (44,393) (31,388)
Net deferred income taxes $ (20,945) $ (17,398)