XML 119 R86.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes (Details 2) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Deferred tax assets:    
Deductible goodwill and other intangibles $ 690
Accrued liabilities and other 1,793 4,182
Deferred revenue
Mandatorily redeemable noncontrolling interests 1,190 1,120
Other 2,760 4,157
State taxes 123
Share based payments 3,441 2,148
Foreign tax and other tax credit carryforwards 1,558 1,848
Capital loss carryforward 61,945 61,127
Net operating loss carryforward 45,535 45,705
Total deferred tax assets 118,222 121,100
Deferred tax liabilities:    
Deductible goodwill and other intangibles (6,246)
State taxes (2,831) (75)
Depreciation 143 (421)
Deferred revenue (222) (702)
Total deferred tax liabilities (9,156) (1,198)
Net deferred tax assets 109,066 119,902
Valuation allowance (77,544) (77,503)
Net deferred tax assets $ 31,522 $ 42,399