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Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Deferred tax assets (liabilities):    
Net operating loss and other carryforwards $ 67 $ 859
Credit carryforwards 1,777 3,118
Accounts receivable 4,652 4,852
Prepaid expenses (938) (1,015)
Interest rate limitation 0 971
Right-of-use lease liability 78,674 82,194
Right-of-use lease asset (75,443) (79,843)
Depreciation 1,731 1,863
Tax goodwill and intangibles (1,098) (1,066)
Stock-based compensation 164 183
Accrued liabilities 124 504
Accrued rent 340 380
Impairment of long-lived assets 177 176
Interest rate swap 0 (4)
Hedge Ineffectiveness 0 (155)
Noncurrent self-insurance liabilities 6,350 6,363
Restitution 2,329 2,445
Other 28 30
Subtotal 18,934 21,855
Less valuation allowance (18,934) (21,855)
Total noncurrent deferred tax assets $ 0 $ 0