Income Taxes (Tables)

12 Months Ended

Dec. 31, 2022

Income Tax Disclosure [Abstract]

Schedule of Provision for (Benefit from) Income Taxes

For the years ended December 31, 2022, 2021 and 2020, the provision for (benefit from) income taxes is comprised of the following:

	2022			2021			2020
Current income tax provision	(In thousands)
Federal	$	(31	)	$	(31	)	$	(136	)
State		3,427			3,984			1,020
Foreign		—			—			5
Total current income tax provision		3,396			3,953			889
Deferred income tax provision (benefit):
Federal		71,642			345			(19,718	)
State		23,845			(4,462	)		(11,696	)
Total deferred income tax provision (benefit)		95,487			(4,117	)		(31,414	)
Total income tax provision (benefit)	$	98,883		$	(164	)	$	(30,525	)

Components of Deferred Income Tax Assets and Liabilities

The components of deferred income tax assets and liabilities as of December 31, 2022 and 2021 are as follows:

	2022			2021
Deferred income tax assets:	(In thousands)
Acquisition and debt related costs	$	3,270		$	4,292
Net operating losses		156,176			199,656
Goodwill impairment		53,684			53,677
Self-insurance		8,816			7,220
Deferred revenue		2,520			2,878
Restricted stock		7,911			9,509
Tax credits		11,847			10,718
Legal settlements		—			855
Lease obligations		29,117			29,410
Interest limitation		10,120			562
Charitable contributions		2,122			3,243
Other		5,220			6,115
Total deferred income tax assets		290,803			328,135
Valuation allowance		(4,601	)		(4,775	)
Net deferred tax assets		286,202			323,360
Deferred income tax liabilities:
Property and equipment		(245,396	)		(194,739	)
Amortization - Goodwill		(60,230	)		(55,827	)
Amortization - Other intangibles		(35,666	)		(29,482	)
Right of use assets		(28,568	)		(29,004	)
Other		(637	)		(3,116	)
Total deferred income tax liabilities		(370,497	)		(312,168	)
Net deferred income tax (liabilities) assets	$	(84,295	)	$	11,192

Schedule of Reconciliation between Statutory Income Tax Rate and Company's Effective Income Tax Provision (Benefit) Rate

The reconciliation between the statutory income tax rate and the Company’s effective income tax provision (benefit) rate for the years ended December 31, 2022, 2021 and 2020, is as follows:

	2022							2021							2020
	Amount			%				Amount			%				Amount			%
	(In thousands)
Income tax at federal statutory rates	$	81,915			21.00		%	$	53,833			21.00		%	$	(71,998	)		21.00		%
State taxes, net of federal benefit		17,103			4.38				12,070			4.71				(15,816	)		4.61
Equity-based compensation		(9,839	)		(2.52	)			(8,051	)		(3.14	)			(485	)		0.14
Tax credits		(205	)		(0.05	)			(137	)		(0.05	)			(304	)		0.09
Impact of state rate changes		4,460			1.14				(753	)		(0.29	)			(3,906	)		1.14
Officer's compensation limitation		4,612			1.18				3,437			1.34				95			(0.03	)
Valuation allowance - state		—			—				(13,756	)		(5.37	)			10,450			(3.05	)
Valuation allowance - federal		—			—				(47,061	)		(18.36	)			49,951			(14.57	)
Other		837			0.22				254			0.10				1,488			(0.43	)
Income tax provision (benefit)	$	98,883			25.35		%	$	(164	)		(0.06	)	%	$	(30,525	)		8.90		%