Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands |
Dec. 31, 2020 |
Dec. 31, 2019 |
|---|---|---|
| Assets related to: | ||
| Accrued compensation and other | $ 4,743 | $ 3,981 |
| Noncontrolling interests | 1,860 | 1,812 |
| Deferred revenue | 0 | 922 |
| Members interest liabilities | 9,131 | 11,328 |
| Right of use liabilities | 3,687 | 3,253 |
| Derivative Liability | 1,557 | 0 |
| Deferred Payments | 2,223 | 0 |
| Net operating loss carryforwards | 14,316 | 19,801 |
| Total deferred tax assets | 37,517 | 41,097 |
| Liabilities related to: | ||
| Depreciation of property and equipment | (16,490) | (7,911) |
| Right of use assets | (3,680) | (3,232) |
| Amortization of tax basis goodwill | (7,099) | (3,091) |
| Other | (2,431) | (851) |
| Total deferred tax liabilities | (29,700) | (15,085) |
| Net total deferred tax asset | $ 7,817 | $ 26,012 |
| X | ||||||||||
- Definition Deferred Tax Assets, Deferred Payments No definition available.
|
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from non-controlling interest. No definition available.
|
| X | ||||||||||
- Definition Deferred Tax Assets, Right Of Use Liability No definition available.
|
| X | ||||||||||
- Definition Deferred Tax Liabilities, Right Of Use Asset No definition available.
|
| X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred income. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from derivative instruments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from employee benefits, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from contingent liabilities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences from goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|