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Income Taxes - Deferred Tax Assets Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Tax effects of temporary differences:    
Investment in partnership $ 53,303 $ 41,658
Fixed Assets 29 41
Net operating loss carryforwards and tax credits 6,775 2,538
Other accruals and reversals 5 2
Subtotal 60,112 44,239
Less: valuation allowance (143) (206)
Total net deferred tax assets 59,969 44,033
Intangible assets (293) (350)
Other (5) (5)
Total deferred tax liabilities $ (298) $ (355)