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Income Taxes - Sources of Temporary Differences (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Deferred tax liabilities:    
Fixed assets $ (27,374) $ (23,805)
Operating lease right-of-use assets (2,223) (2,475)
Other (72) (84)
State deferred taxes (3,210) (3,405)
Total deferred tax liabilities (32,879) (29,769)
Deferred tax assets:    
Captive insurance subsidiary 378 312
Accrued liabilities 2,325 2,006
Stock compensation 2,635 2,118
Operating lease liabilities 2,232 2,478
SmartStop TRS 219 219
Other 1,554 50
State deferred taxes 6,725 7,250
Total deferred tax assets 16,068 14,433
Valuation allowance (3,302) (3,665)
Net deferred income tax liabilities $ (20,113) $ (19,001)