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Income Taxes - Sources of Temporary Differences (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Deferred Tax Liabilities, Gross [Abstract]    
Fixed assets $ (20,907) $ (15,271)
Other (96) (108)
State deferred taxes (3,076) (2,822)
Total deferred tax liabilities (24,079) (18,201)
Deferred Tax Assets, Gross [Abstract]    
Captive insurance subsidiary 324 252
Accrued liabilities 1,772 873
Stock compensation 1,604 1,287
Solar credit 0 43
Other 53 57
SmartStop TRS 219 219
State deferred taxes 7,196 7,802
Total deferred tax assets 11,168 10,533
Valuation allowance (3,872) (4,924)
Net deferred income tax liabilities $ (16,783) $ (12,592)