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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Deferred tax assets:    
Tax loss carryforwards $ 42,940 $ 44,285
Other 3,175 3,612
Deferred tax assets, gross 46,115 47,897
Valuation allowance (46,115) (47,897)
Deferred income tax assets, net 0 0
Deferred tax liabilities:    
Property basis difference (6,682) (6,996)
Puerto Rico deferred tax gain (13,850) 0
Net deferred tax liabilities $ (20,532) $ (6,996)