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Income Taxes - Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Assets related to:    
Accrued liabilities $ 1,058 $ 1,030
Intangible assets 2,818 3,020
Net operating loss carryforward 10,259 15,246
Stock-based compensation 377 586
Foreign tax credits 3,782 2,570
Goodwill 6,199 7,232
Leases 10,235 9,038
Other 1,518 1,347
Total gross deferred tax assets 36,246 40,069
Less valuation allowance (12,493) (16,960)
Total net deferred tax assets 23,753 23,109
Liabilities related to:    
Depreciation and amortization (23,308) (22,634)
Other (582) (595)
Total deferred tax liabilities (23,890) (23,229)
Net deferred tax liabilities $ (137) $ (120)