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Income Taxes - Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]      
Income tax (benefit) expense at the statutory rate $ 4,057 $ 12,309 $ 2,681
Provision to return and deferred tax adjustments (2,857) 157 1,017
U.S. state tax, net of federal benefit 1,615 3,095 637
Permanent adjustments 107 606 738
Tax rates (less than) in excess of statutory tax rates (1,164) 1,143 2,247
Impact of finance structure (1,070) (4,434) 354
Non-deductible/(non-taxable) transaction costs 1,636 (3,816) (425)
Goodwill impairment (non-deductible) 0 1,941 0
U.S. Tax Reform (net impact) 0 764 (435)
Tax law changes (9,665) 0 0
Share-based compensation 1,702 2,223 2,107
Capital gains 0 0 851
Other (128) 499 48
Subtotal (5,767) 14,487 9,820
Change in valuation allowance 6,219 2,035 637
Total income tax expense $ 452 $ 16,522 $ 10,457