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Income Taxes - Summary of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets:    
Accounts receivable, principally due to the allowance for doubtful accounts $ 13,987 $ 10,515
Accrued expenses not currently deductible for tax 6,252 3,442
Lease deferral 20,349 23,506
Interest rate swap 7,621 21,792
Stock based compensation 39,658 36,015
Income tax credits 51,264 51,264
Net operating loss carry forwards 76,988 83,372
Accrued escheat 3,170 3,567
Other 10,078 11,711
Deferred tax assets before valuation allowance 229,367 245,184
Valuation allowance (94,601) (90,340)
Deferred tax assets, net 134,766 154,844
Deferred tax liabilities:    
Intangibles—including goodwill (520,349) (481,388)
Basis difference in investment in subsidiaries (42,938) (42,313)
Lease deferral (17,739) (19,977)
Accrued Expense Liability (795) (513)
Prepaid expenses (1,788) (2,126)
Withholding taxes (38,704) (30,488)
Property and equipment and other (76,810) (71,342)
Deferred tax liabilities (699,123) (648,147)
Net deferred tax liabilities $ (564,357) $ (493,303)