XML 81 R48.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Components of deferred tax assets and liabilities of TRSs (Details) - TRS - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Deferred tax assets:    
Fixed and intangible assets $ 1,488 $ 365
Net operating loss carryforwards 7,290 9,277
Prepaid and deferred income 1,115 866
Bad debt reserves 528 656
Deferred Tax Assets, Operating Lease 3,480  
Accrued expenses and other 4,049 3,208
Stock compensation 2,636 2,083
Total deferred tax assets 20,586 16,455
Valuation allowance for deferred tax assets (17,121) (16,390)
Deferred tax assets, net of valuation allowance 3,465 65
Deferred tax liability:    
Leases (3,413)  
Deferred financing costs (52) (65)
Net deferred tax liabilities $ 0 $ 0