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Income Taxes - Schedule of Components of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Deferred Tax Assets    
Accruals and reserves not currently deductible $ 6,129 $ 6,631
Federal NOL and interest expense limitation carryovers 5,803 13,796
State NOL and interest expense limitation carryovers 476 1,106
Accrued and deferred compensation 1,966 2,888
Prepaid items 745 1,198
Lease liability 1,362 4,052
Contract liability 1,982 2,543
Other 657 1,010
Subtotal before valuation allowance 19,120 33,224
Less: valuation allowance (6,330) (6,330)
Total Deferred Tax Assets 19,120 26,894
Deferred Tax Liabilities    
Property and equipment (23,268) (24,696)
Right-of-use asset (2,046) (4,791)
Other (6) (6)
Total Deferred Tax Liabilities (25,320) (29,493)
Net Deferred Income Tax Liabilities $ (6,200) $ (2,599)