Annual report pursuant to Section 13 and 15(d)

Income Taxes - Summary of Deferred Tax Assets and Liabilities (Detail)

v3.19.3.a.u2
Income Taxes - Summary of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Deferred tax assets    
Intangible assets $ 14,064 $ 12,886
Deferred leases 1,206  
Other   133
Total deferred tax assets 15,270 13,019
Deferred tax liabilities    
Intangible assets 245 246
Right of use assets 1,014  
Investment on underlying SLP partnership 874 680
Other 34  
Total deferred tax liabilities 2,167 926
Net deferred tax assets (liabilities) $ 13,103 $ 12,093