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Income Taxes - Total Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Operating Loss Carryforwards [Line Items]    
Net operating loss carryforwards $ 19,600  
Less: Valuation allowance (25,600)  
Federal    
Operating Loss Carryforwards [Line Items]    
Net operating loss carryforwards 13,960 $ 0
Deferred income 2,799 2,382
Other 24 529
Depreciation and amortization (7,028) (7,928)
Less: Valuation allowance (9,166) 0
Deferred tax assets, net 589  
Deferred tax liabilities, net   (5,017)
State    
Operating Loss Carryforwards [Line Items]    
Net operating loss carryforwards 5,639 2,572
Deferred income 712 735
Other 7 167
Alternative minimum tax credit carryforwards 80 80
Depreciation and amortization (1,787) (2,446)
Less: Valuation allowance (4,313) (700)
Deferred tax assets, net 338 408
Foreign (USVI)    
Operating Loss Carryforwards [Line Items]    
Depreciation and amortization   (21,060)
Depreciation and amortization 12,134  
Land basis recorded in purchase accounting (2,617) (2,617)
Less: Valuation allowance (12,134) 0
Deferred tax liabilities, net $ (2,617) $ (23,677)