Annual report pursuant to Section 13 and 15(d)

INCOME TAXES - Deferred Tax Assets and Liabilities (Details)

v3.20.4
INCOME TAXES - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Deferred Income Tax Assets    
Accrued liabilities $ 472 $ 633
Allowance for credit losses 316 224
Lease liabilities 0 605
Goodwill and other intangible assets 3,408 2,724
Stock‑based compensation 4,015 3,438
Net operating losses 85,827 66,311
Other 56 55
Total deferred tax assets 94,094 73,990
Valuation allowance (868) 0
Total deferred tax assets — net 93,226 73,990
Deferred Income Tax Liabilities    
Property and equipment (166,494) (176,404)
Prepaid expenses (2,073) (627)
Total deferred tax liabilities (168,567) (177,031)
Net deferred tax liabilities $ (75,341) $ (103,041)