Annual report pursuant to Section 13 and 15(d)

INCOME TAXES - Schedule of Components of Deferred Income Taxes (Details)

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INCOME TAXES - Schedule of Components of Deferred Income Taxes (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Jul. 25, 2018
Deferred Tax Assets:      
Accruals and reserves $ 1,499 $ 1,566  
Intangible assets 49,558 53,600  
Net operating loss carryforwards 436 4,114  
Interest limitation carryforwards 6,295 9,266  
Other 2,115 1,877  
Gross deferred tax assets 59,903 70,423  
Valuation allowance (7,200) (10,144)  
Total deferred tax assets 52,703 60,279  
Deferred Tax Liabilities:      
Prepaid assets (973) (521)  
Investments in partnership (19) (5,408)  
Property, plant, and equipment (5,014) (4,693)  
Total deferred tax liabilities (6,006) (10,622)  
Net deferred tax assets $ 46,697 $ 49,657 $ 47,500