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Income Taxes (Schedule Of Components Of Deferred Tax Assets And Liabilities) (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Income Taxes [Abstract]    
Net operating loss carry-forwards $ 21,498 $ 9,398
Alternative minimum tax credit carry-forwards   661
Foreign Tax Credit 3,743 3,114
Compensation and employee benefits 3,255 3,731
Deferred revenue 2,552 2,912
Accrued expenses 9,691 4,385
Accrued taxes 2,313 2,193
Lease Obligations 64,859 68,320
Land and property 4,842 7,886
Total Deferred Tax Assets 112,753 102,600
Lease liabilities (60,886) (64,551)
Intangibles (429) (352)
Other (1,020) (307)
Total Deferred Tax Liabilities (62,335) (65,210)
Net deferred tax assets before valuation allowance 50,418 37,390
Valuation allowance (47,056) (33,946)
Net deferred tax asset $ 3,362 $ 3,444