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Income Taxes - Deferred Tax Assets (Liabilities) (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets-    
Accounts receivable and allowance for doubtful accounts $ 1,878 $ 2,186
Stock-based compensation 3,392 2,791
Accrued liabilities and expenses 36,255 39,761
Lease liabilities 27,944 22,768
Net operating loss carryforwards 10,379 12,127
Intangible assets 3,851  
Other 758 627
Subtotal 84,457 80,260
Valuation allowances (475) (514)
Total deferred tax assets 83,982 79,746
Property and equipment (15,534) (13,877)
Deferred tax liabilities 1,745 1,339
Lease right-of-use asset (27,905) (22,715)
Long-term contracts (964) (609)
Intangible assets   (242)
Goodwill (17,321) (11,615)
Other (1,098) (2,626)
Total deferred tax liabilities (62,822) (51,684)
Net deferred tax assets 21,160 28,062
Deferred income tax assets    
Deferred tax assets $ 22,905 $ 29,401