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Income Taxes - Deferred Tax Assets and Liabilities due to Temporary Differences (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]    
Reserve for receivables $ 1,221 $ 625
Accrued liabilities and inventory reserves 2,703 3,231
Net operating loss carryforward 25,615 31,555
Unrealized losses on interest rate swap contracts 12,016 1,338
Share-based compensation expense 3,808 3,044
Asset retirement obligations 819 1,101
Tangible and intangible assets 21,561 18,491
Deferred revenue 4,280 4,294
Other 2,992 4,057
Subtotal 75,015 67,736
Valuation allowance (18,622) (11,443)
Noncurrent deferred tax assets 56,393 56,293
Tangible and intangible assets (87,539) (88,017)
Asset retirement obligations (30) (29)
Unrealized gain on interest rate swap contracts 0 0
Other (2,926) (1,966)
Noncurrent deferred tax liabilities (90,495) (90,012)
Net deferred tax liability $ (34,102) $ (33,719)