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v3.20.4

Income Taxes - Components of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | ---
Deferred tax assets: |  |
Accrued expense | $ 2,519 | $ 2,854
Net operating loss carryforward | 524 | 1,216
Deferred financing costs | 260 | 400
Stock compensation | 935 | 892
Tax credit carryforward | 645 | 17
Interest limitation | 1,418 | 8,773
Lease liability | 1,899 | 1,728
Capital loss carryforward | 2,030 |
Other | 2,598 | 669
Total gross deferred tax asset | 12,828 | 16,549
Valuation allowance | (2,615) | (5,659)
Net deferred tax assets | 10,213 | 10,890
Deferred tax liabilities: |  |
Plant, property and leasehold improvements | (4,939) | (5,382)
Intangible assets | (8,689) | (8,877)
Right-to-use assets | (1,758) | (1,486)
Prepaid expense and other | (2,236) | (1,511)
Total gross deferred tax liabilities | (17,622) | (17,256)
Net deferred tax liabilities | $ (7,409) | $ (6,366)

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