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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets:    
Tax loss carryforwards $ 84,551 $ 42,940
Other 4,844 3,175
Deferred tax assets, gross 89,395 46,115
Valuation allowance (89,395) (46,115)
Deferred income tax assets, net 0 0
Deferred tax liabilities:    
Property basis difference (6,263) (6,682)
Puerto Rico deferred tax gain (12,581) (13,850)
Net deferred tax liabilities $ (18,844) $ (20,532)