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Income Taxes - Deferred Income Taxes (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Oct. 22, 2021
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Deferred tax assets:          
Credit carryforwards $ 40   $ 1,117    
Net operating loss carryforwards 1,459        
Section 163(j) interest carryforward 410        
Outside basis difference in investments 20,186 $ 19,400      
Accrued liabilities and allowances     1,388    
Compensation accruals     2,750    
Asset retirement obligation liability     1,994    
Deferred revenue     2,237    
Hedge liability     1,200    
Deferred tax asset     253    
Gross deferred tax assets 22,095   10,939    
Less: Valuation Allowance $ (22,095)   (1,039) $ (851) $ (1,224)
Deferred tax asset, net of allowance     9,900    
Deferred tax liabilities:          
Property and equipment     (14,172)    
Product costs     (3,905)    
Prepaid expenses     (284)    
Intangible assets     (30,965)    
Goodwill     (1,745)    
Total deferred tax liabilities     (51,071)    
Net deferred tax liabilities     $ (41,171)