XML 20 R54.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Deferred tax liabilities:    
Property and equipment $ 5,181 $ 5,145
Intangible assets 20,765 19,324
Prepaid expenses 376 350
Total deferred tax liabilities 26,322 24,819
Deferred tax assets:    
Allowance for doubtful accounts 64 118
Compensation 1,011 906
Other accrued liabilities 95 63
Deferred Tax Assets, Gross, Total 1,170 1,087
Less: valuation allowance 0 0
Total net deferred tax assets 1,170 1,087
Net deferred tax liabilities 25,152 23,732
Current portion of deferred tax assets 388 303
Non-current portion of deferred tax liabilities (25,540) (24,035)
Net deferred tax liabilities $ (25,152) $ (23,732)