Annual report pursuant to Section 13 and 15(d)

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

v3.22.0.1
Income Taxes - Summary of Significant Components of Deferred Income Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets:    
Asset retirement obligation $ 1,616 $ 1,526
Inventory 221 302
Lease obligations 72,944 72,308
Accrued expenses 213 226
Deferred income 1,024 1,304
Environmental liabilities 168 171
Transaction costs 2,273 2,478
Investment in partnership 33,332 29,046
Share-based compensation 224  
Net operating loss carryforwards 11,922 16,629
Credits 11,971 14,686
Other 1,169 1,728
Total deferred tax assets 137,077 140,404
Valuation allowance (13,416) (17,841)
Total deferred tax assets, net 123,661 122,563
Deferred tax liabilities:    
Property and equipment (10,540) (10,075)
Intangible assets (1,214) (1,304)
Right-of-use assets (66,097) (67,261)
Prepaid expenses (580) (709)
Translation adjustments (2,097) (2,097)
Other (4,632) (3,278)
Total deferred tax liabilities (85,160) (84,724)
Net deferred tax asset (liability) $ 38,501 $ 37,839