Current report filing

Income Taxes - Deferred Tax Assets and Liabilities (Details)

v3.20.1
Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Deferred tax assets:    
Loss carryforwards $ 54,342 $ 63,201
Other 3,573 2,535
Valuation allowance (5,847) (41,924)
Total net deferred assets 52,068 23,812
Deferred tax liabilities:    
Property and equipment (39,571) (37,448)
Total deferred tax liabilities (39,571) (37,448)
Net deferred tax asset $ 12,497  
Net deferred tax liability   $ (13,636)