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Income Taxes (Deferred Tax Assets and Liabilities) (Detail) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Deferred income tax assets:    
Accounts receivable $ 1,753 $ 1,332
Leases 45,977 42,374
Other liabilities 4,777 4,980
Debt costs 1,132 841
Interest limitation 451 3,966
Financing liabilities 54,708 0
Net operating loss 39 0
Total deferred income tax assets before valuation allowance 108,837 53,493
Less: valuation allowance 0 0
Total deferred tax assets 108,837 53,493
Deferred income tax liabilities:    
Intangible assets 27,586 12,992
Property and equipment 30,417 22,465
Leases 40,962 36,666
Other 2,093 2,408
Total deferred income tax liabilities 101,058 74,531
Total net deferred income tax assets (liabilities) $ 7,779  
Total net deferred income tax assets (liabilities)   $ (21,038)