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Income Taxes and Deferred Tax Asset/Liability - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Assets related to:    
Accrued compensation and other $ 3,981 $ 3,707
Goodwill 0 0
Noncontrolling interests 1,812 1,687
Deferred revenue 922 232
Members interest liabilities 11,328 11,570
Right of use liabilities 3,253  
Net operating loss carryforwards 19,801 22,818
Total deferred tax assets 41,097 40,014
Valuation allowance for deferred tax assets 0 (31,718)
Net deferred tax assets 41,097 8,296
Liabilities related to:    
Depreciation of property and equipment (7,911) (7,709)
Right of use assets (3,232)  
Amortization of tax basis goodwill (3,091) (1,450)
Other (851) (587)
Net deferred tax liabilities (15,085) (9,746)
Net total deferred tax asset (liability) $ 26,012 $ (1,450)