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v3.20.1

Income Taxes (Components of Deferred Tax Assets and Liabilities) (Details) - USD ($) $ in Thousands | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Deferred income tax assets: |  |
Net operating loss carryover | $ 1,519 | $ 2,730
Stock compensation | 580 | 746
Deferred compensation | 389 | 243
Other | 321 | 197
Total deferred income tax assets | 2,809 | 3,916
Deferred income tax liabilities: |  |
Property and equipment | (33,761) | (35,030)
Goodwill and other intangible assets | (291) | (573)
Other | 0 | (219)
Total deferred income tax liabilities | (34,052) | (35,822)
Net deferred income tax liabilities | $ (31,243) | $ (31,906)

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