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Income Taxes (Tax Effects of Temporary Differences That Give Rise to Significant Portions of Deferred Tax Assets and Liabilities) (Detail) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Jun. 04, 2018
Deferred income tax assets:      
Accounts receivable $ 1,332 $ 962  
Leases 42,374 0  
Other liabilities 4,980 7,076  
Debt costs 841 0  
Interest limitation 3,966 1,335  
Tax credits 0 41  
Net operating loss 0 8,304  
Noncurrent deferred tax assets 53,493 17,718  
Less: valuation allowance 0 0  
Net noncurrent deferred tax assets 53,493 17,718  
Deferred income tax liabilities:      
Intangible assets 12,992 6,610  
Property and equipment 22,465 23,492  
Leases 36,666 0  
Other 2,408 0  
Total deferred income tax liabilities 74,531 30,102  
Total net deferred income tax liabilities $ 21,038 $ 12,384 $ 50,400