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Income Taxes - Components of Deferred Income Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2020
Deferred income tax assets:      
Acquisition and debt related costs $ 2,257 $ 3,270  
Net operating losses 110,482 156,176  
Goodwill impairment 54,040 53,684  
Self-insurance 11,647 8,816  
Deferred revenue 2,408 2,520  
Restricted stock 7,988 7,911  
Tax credits 15,495 11,847  
Section 174 capitalization 5,508    
Lease obligations 28,647 29,117  
Interest limitation 14,865 10,120  
Charitable contributions 9 2,122  
Other 6,507 5,220  
Total deferred income tax assets 259,853 290,803  
Valuation allowance (5,027) (4,601) $ (65,600)
Net deferred tax assets 254,826 286,202  
Deferred income tax liabilities:      
Property and equipment (277,574) (245,396)  
Amortization - Goodwill (65,263) (60,230)  
Amortization - Other intangibles (39,441) (35,666)  
Right of use assets (27,983) (28,568)  
Other (1,495) (637)  
Total deferred income tax liabilities (411,756) (370,497)  
Net deferred income tax (liabilities) assets $ (156,930) $ (84,295)