Annual report pursuant to Section 13 and 15(d)

Income Taxes - Components of Deferred Tax Assets and Liabilities (Details)

v3.20.1
Income Taxes - Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Deferred tax assets:      
Startup costs $ 2,755    
Deferred compensation liabilities 398 $ 128  
Property and equipment 70 148  
Goodwill 119 134  
Net operating loss carryforward 3,370 1,736  
Other 422 173  
Total deferred tax assets 7,134 2,319  
Less: valuation allowance (5,591) (723) $ (206)
Total deferred tax assets, net 1,543 1,596  
Deferred tax liabilities:      
Intangible assets 2,351 3,389  
Undistributed profits 1,093 180  
Property and equipment 134 140  
Other 10 6  
Total deferred tax liabilities 3,588 3,715  
Net deferred tax liabilities $ (2,045) $ (2,119)