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Income Taxes - Significant Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]    
Reserves and accruals $ 200 $ 463
Prepaid expenses and other 1,645 571
Federal net operating losses 379 0
State net operating losses 125 0
Operating lease liabilities 7,771 6,385
Total deferred tax assets 10,120 7,419
Depreciation and amortization (35,735) (25,531)
Foreign net operating losses (50) 0
Operating lease right-of-use assets (7,316) (6,296)
Total deferred tax liabilities (43,101) (31,827)
Deferred tax liabilities, long-term, net $ (32,981) $ (24,408)