Income Taxes - Deferred Taxes (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2019 |
Dec. 31, 2018 |
|
| Deferred tax assets: | ||
| Tax loss and tax credit carryforwards | $ 66,329 | $ 56,056 |
| Accrued stock-based compensation | 7,969 | 5,571 |
| Deferred revenue | 1,562 | 1,430 |
| Other | 114 | 44 |
| Total deferred tax assets | 75,974 | 63,101 |
| Less: valuation allowance | (8,021) | (7,773) |
| Net deferred tax assets | 67,953 | 55,328 |
| Deferred tax liabilities: | ||
| Investments | (1,067,492) | (1,020,869) |
| Intangible assets | (46) | (261) |
| Other | (74) | (27) |
| Total deferred tax liabilities | (1,067,612) | (1,021,157) |
| Net deferred tax asset (liability) | (999,659) | $ (965,829) |
| Increase (decrease) in valuation allowance | 200 | |
| Charter | ||
| Deferred tax liabilities: | ||
| Investments | $ (1,067,500) |
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- Definition Amount before allocation of valuation allowance of deferred tax assets attributable to deductible operating loss and tax credit carryforwards. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred income. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from investments (excludes investments in subsidiaries and equity method investments). No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from long-lived assets other than property, plant, and equipment. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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