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Income Taxes - Components of Deferred Income Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Deferred income tax assets:      
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) $ (65,600)
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   $ 11,192  
Net deferred income tax (liabilities) assets $ (84,295)