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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Deferred tax liabilities:    
Partnership basis $ (2,453) $ (977)
Prepaid expenses (1,157) (1,496)
Deferred tax liabilities (3,610) (2,473)
Deferred tax assets:    
Property and equipment 2,619 1,786
Incentive and vacation accrual 2,339 3,878
Deferred revenue - key money 966 994
Allowance for doubtful accounts 76 65
Other 202 421
Net operating loss carryforwards 71,831 57,109
Deferred Tax Assets, Historic Tax Credits 824 824
Wyndham guarantee 5,384 10,192
Valuation allowance (80,670) (21,349)
Deferred tax assets $ 3,571 $ 53,920