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Income Taxes - Significant components of deferred tax assets and liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]    
Net operating loss and contribution carryforwards $ 7,996 $ 5,542
Interest limitation 9,730 2,189
Stock-based compensation 8,946 9,417
Legal settlement 3,161 5,065
Operating leases liabilities 971  
Accrued expenses 714 1,484
Interest rate swap 567 0
Other 182 165
Deferred tax assets: 32,267 23,862
Valuation allowance (11,905) (12,420)
Total deferred tax assets 20,362 11,442
Investment in joint ventures (18,387) (9,784)
Goodwill and intangible amortization (3,480) (3,400)
Operating lease right-of-use assets (971)  
Depreciation (230) (1,378)
Other 0 (49)
Total deferred tax liabilities (23,068) (14,611)
Net deferred tax (liabilities) $ (2,706) $ (3,169)