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INCOME TAXES (DTA AND DTL TABLE) (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Deferred tax assets, gross        
Accrued workers compensation, deferred compensation and employee benefits $ 8,441 $ 8,574    
Allowance for doubtful accounts, insurance and other accruals 4,767 4,463    
Amortization of deferred lease liabilities 15,816 20,352    
Net operating losses 18,006 20,508    
Equity compensation 2,302 1,660    
Customer acquisition and deferred revenue accruals 20,069 6,868    
Federal and state tax credits, net 2,759 2,383    
Unrealized losses on derivatives 22 1,187    
DTA Impairment of equity investment 4,064 4,064    
Partnership investment 106 526    
Other 5,052 5,444    
Total deferred tax assets, gross 81,404 76,029    
Valuation allowances (29,620) (18,697) $ (17,051) $ (10,867)
Deferred Tax Assets, Net of Valuation Allowance, Total 51,784 57,332    
Deferred tax liabilities        
Depreciation and amortization (10,291) (10,734)    
Unrealized gain on derivatives 0 (2,959)    
Contract acquisition costs (1,831) (3,182)    
Intangible Assets (21,202) (15,880)    
DTL Operating lease assets (12,481) (16,763)    
Other (184) (480)    
Total deferred tax liabilities (45,989) (49,998)    
Deferred Tax Assets, Net, Total $ 5,795 $ 7,334