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v3.20.4

Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | ---
Assets related to: |  |
Accrued compensation and other | $ 4,743 | $ 3,981
Noncontrolling interests | 1,860 | 1,812
Deferred revenue | 0 | 922
Members interest liabilities | 9,131 | 11,328
Right of use liabilities | 3,687 | 3,253
Derivative Liability | 1,557 | 0
Deferred Payments | 2,223 | 0
Net operating loss carryforwards | 14,316 | 19,801
Total deferred tax assets | 37,517 | 41,097
Liabilities related to: |  |
Depreciation of property and equipment | (16,490) | (7,911)
Right of use assets | (3,680) | (3,232)
Amortization of tax basis goodwill | (7,099) | (3,091)
Other | (2,431) | (851)
Total deferred tax liabilities | (29,700) | (15,085)
Net total deferred tax asset | $ 7,817 | $ 26,012

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