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Income Taxes - Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Assets related to:    
Accrued liabilities $ 1,030 $ 1,105
Intangible assets 3,020 3,054
Net operating loss carryforward 15,246 15,970
Non-qualified stock options 586 672
Foreign tax credits 2,570 1,489
Goodwill 7,232 8,200
Leases 9,038  
Other 1,347 2,684
Total gross deferred tax assets 40,069 33,174
Less valuation allowance (16,960) (15,815)
Total net deferred tax assets 23,109 17,359
Liabilities related to:    
Depreciation and amortization (22,634) (16,974)
Other (595) (434)
Total liabilities (23,229) (17,408)
Net deferred tax liabilities $ (120) $ (49)