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INCOME TAXES INCOME TAXES - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Deferred tax assets:    
Accrued liabilities and other $ 2,128 $ 3,233
Tax basis difference in property and equipment 0 9,148
Tax basis difference in share-based compensation 914 1,800
Tax basis difference in naming rights liabilities 60,159 0
Tax basis difference in self constructed assets 3,953 0
Federal tax net operating loss carryforwards 648 121
State tax net operating loss carryforwards 7,816 310
Total deferred tax assets, net 75,618 14,612
Deferred tax liabilities:    
Tax basis difference in land (5,053) (2,865)
Tax basis difference in property and equipment (4,998) 0
Change in accounting method (16,234) 0
Tax basis difference in non-shareholder contribution (6,766) 0
Tax basis difference in goodwill (4,433) (4,296)
Tax basis difference in amortizable assets (75,117) (21,241)
Total deferred tax liabilities (112,601) (28,402)
Net deferred tax liabilities $ (36,983) $ (13,790)