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Income Taxes - Sources of Temporary Differences (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred tax liabilities:    
Fixed assets $ (30,499) $ (27,374)
Operating and Finance lease right-of-use assets (6,016) (2,223)
Other (61) (72)
State deferred taxes (3,842) (3,210)
Total deferred tax liabilities (40,418) (32,879)
Deferred tax assets:    
Captive insurance subsidiary 396 378
Accrued liabilities 2,383 2,325
Stock compensation 3,076 2,635
Operating and Finance lease liabilities 7,936 2,232
SmartStop TRS 0 219
Other 916 1,554
State deferred taxes 6,548 6,725
Total deferred tax assets 21,255 16,068
Valuation allowance (2,241) (3,302)
Net deferred income tax liabilities $ (21,404) $ (20,113)