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Income Taxes - Carrying amounts of assets and liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Deferred tax liabilities    
Accelerated depreciation $ (3) $ (6,468)
Prepaid expenses (1,676) (1,238)
Intangible assets (3,704) (3,474)
Operating lease assets (71,221)  
Lease incentives (5,226)  
Total deferred tax liabilities (81,830) (11,180)
Deferred tax assets    
Investment impairment 21,601 21,974
Inventory related 5,029 6,479
Gift cards 1,385 1,478
Deferred revenues 6,859 322
Accrual for employee benefits and severance 1,555 1,401
Stock option expense (10) 440
Investment in partnership 203,663 208,749
Tax Receivable Agreement liability 28,715 34,184
Net operating loss carryforward 114,617 51,654
Claims reserves 114 126
Intangible assets 2,086 547
Goodwill 2,396 3,836
Deferred book gain   770
Accelerated depreciation 1,002  
Operating lease liabilities 82,785  
Other reserves 6,195 6,146
Gross deferred tax assets 477,992 338,106
Valuation allowance (266,452) (180,983)
Net deferred tax assets $ 129,710 $ 145,943