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Income Taxes - Sources of Temporary Differences (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Deferred tax liabilities:    
Fixed assets $ (23,805) $ (20,907)
Operating lease right-of-use assets (2,475) 0
Other (84) (96)
State deferred taxes (3,405) (3,076)
Total deferred tax liabilities (29,769) (24,079)
Deferred tax assets:    
Captive insurance subsidiary 312 324
Accrued liabilities 2,006 1,772
Stock compensation 2,118 1,604
Operating lease liabilities 2,478 0
SmartStop TRS 219 219
Other 50 53
State deferred taxes 7,250 7,196
Total deferred tax assets 14,433 11,168
Valuation allowance (3,665) (3,872)
Net deferred income tax liabilities $ (19,001) $ (16,783)