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Income Taxes (Schedule Of Components Of Deferred Tax Assets And Liabilities) (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Income Taxes [Abstract]    
Net operating loss carry forwards $ 9,398 $ 8,199
Alternative minimum tax credit carry-forwards 661 1,117
Foreign Tax Credit 3,114 2,715
Compensation and employee benefits 3,731 3,906
Deferred revenue 2,912 2,266
Accrued expenses 4,385 7,126
Accrued taxes 2,193 2,086
Lease Obligations 68,320  
Land and property 7,886 7,372
Total Deferred Tax Assets 102,600 34,787
Lease liabilities (64,551)  
Intangibles (352) (1,256)
Other (307) (367)
Total Deferred Tax Liabilities (65,210) (1,623)
Net deferred tax assets before valuation allowance 37,390 33,164
Valuation allowance (33,946) (6,720)
Net deferred tax asset $ 3,444 $ 26,444