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Income Taxes - Deferred Tax Assets and Liabilities due to Temporary Differences (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]    
Reserve for receivables $ 625 $ 699
Accrued liabilities and inventory reserves 3,231 5,887
Net operating loss carryforward 31,555 21,733
Unrealized losses on interest rate swap contracts 1,338 25
Share-based compensation expense 3,044 2,609
Asset retirement obligations 1,101 2,481
Tangible and intangible assets 18,491 19,729
Deferred revenue 4,294 2,262
Other 4,057 6,587
Subtotal 67,736 62,012
Valuation allowance (11,443) (9,066)
Noncurrent deferred tax assets 56,293 52,946
Tangible and intangible assets (88,017) (79,978)
Asset retirement obligations (29) (30)
Unrealized gain on interest rate swap contracts 0 (5,048)
Other (1,966) (430)
Noncurrent deferred tax liabilities (90,012) (85,486)
Net deferred tax liability $ (33,719) $ (32,540)