Annual report pursuant to Section 13 and 15(d)

Income Taxes - Significant Components of our deferred tax assets & liabilities (Details)

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Income Taxes - Significant Components of our deferred tax assets & liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets:    
Income tax loss carryforwards $ 83,342 $ 86,359
Accrued expenses and other liabilities 10,770 12,191
Interest expense carryovers 38,444 31,530
Interest rate swap 2,188 11,235
Other 581 853
Total deferred tax assets 135,325 142,168
Valuation allowances (100,339) (107,109)
Net deferred tax assets 34,986 35,059
Deferred tax liabilities:    
Property and equipment (5,120) (6,180)
Capitalized expenses (4,414) (3,938)
Intangible assets (40,217) (38,508)
Total deferred tax liabilities (49,751) (48,626)
Net deferred tax liabilities $ (14,765) $ (13,567)