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INCOME TAXES (DTA AND DTL TABLE) (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Deferred tax assets, gross        
Accrued workers compensation, deferred compensation and employee benefits $ 8,574 $ 7,999    
Allowance for doubtful accounts, insurance and other accruals 4,463 3,393    
Amortization of deferred lease liabilities 20,352 25,757    
Net operating losses 20,508 19,222    
Equity compensation 1,660 1,442    
Customer acquisition and deferred revenue accruals 6,868 9,047    
Federal and state tax credits, net 2,383 1,263    
Unrealized losses on derivatives 1,187 1,421    
DTA Impairment of equity investment 4,064 4,142    
Partnership investment 526 2,435    
Other 5,444 1,322    
Total deferred tax assets, gross 76,029 77,443    
Valuation allowances (18,697) (17,051) $ (10,867) $ (9,526)
Deferred Tax Assets, Net of Valuation Allowance, Total 57,332 60,392    
Deferred tax liabilities        
Depreciation and amortization (10,734) (6,095)    
Unrealized gain on derivatives (2,959) (1,491)    
Contract acquisition costs (3,182) (5,740)    
Intangible Assets (15,880) (22,585)    
DTL Operating lease assets (16,763) (21,413)    
Other (480) (407)    
Total deferred tax liabilities (49,998) (57,731)    
Deferred Tax Assets, Net, Total $ 7,334 $ 2,661