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Income Taxes - Significant Components of Deferred Income Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Deferred tax assets: |  |
Share-based compensation | $ 2,499 | $ 3,030
Employee compensation | 614 | 780
Intangibles | 23,693 |
State taxes | 1,764 | 879
Other | 432 | 386
Deferred tax assets | 29,002 | 5,075
Deferred tax liability: |  |
Property and equipment | (10,865) | (10,778)
Goodwill | (36,295) | (762)
Other | (162) |
Deferred tax liability | (47,322) | (11,540)
Net deferred tax liability | $ (18,320) | $ (6,465)

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