Income Taxes (Tables)

12 Months Ended

Dec. 31, 2019

Schedule of Provision for (Benefit from) Income Taxes

For the years ended December 31, 2019, 2018 and 2017, the provision for (benefit from) income taxes is comprised of the following:

	2019			2018			2017
Current income tax provision (benefit)	(In thousands)
Federal	$	(77	)	$	(99	)	$	(66	)
State		1,580			1,113			1,525
Foreign		27			7			12
Total current income tax provision		1,530			1,021			1,471
Deferred income tax provision (benefit):
Federal		21,825			13,019			(74,312	)
State		16,173			3,875			(12,165	)
Total deferred income tax provision (benefit)		37,998			16,894			(86,477	)
Total income tax provision (benefit)	$	39,528		$	17,915		$	(85,006	)

Components of Deferred Income Tax Assets and Liabilities

The components of deferred income tax assets and liabilities as of December 31, 2019 and 2018 are as follows:

	2019			2018
Deferred income tax assets:	(In thousands)
Acquisition and debt related costs	$	5,550		$	5,814
Net operating losses		180,693			180,658
Goodwill impairment		54,271			53,972
Self-insurance		7,308			6,847
Deferred revenue		2,546			2,718
Cash flow hedge		571			—
Restricted stock		4,411			4,472
Tax credits		10,230			9,317
Legal settlements		8,590			—
Lease obligations		32,078			—
Other		5,200			7,779
Total deferred income tax assets		311,448			271,577
Valuation allowance		(5,216	)		(2,762	)
Net deferred tax assets		306,232			268,815
Deferred income tax liabilities:
Property and equipment		(225,827	)		(192,224	)
Amortization - Goodwill		(46,688	)		(41,803	)
Amortization - Other intangibles		(22,979	)		(18,144	)
Right of use assets		(31,940	)		—
Cash flow hedge		—			(836	)
Other		(2,558	)		(2,992	)
Total deferred income tax liabilities		(329,992	)		(255,999	)
Net deferred income tax (liabilities) assets	$	(23,760	)	$	12,816

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, 2019, 2018 and 2017, is as follows:

	2019							2018							2017
	Amount			%				Amount			%				Amount			%
	(In thousands)
Income tax at federal statutory rates	$	27,091			21.00		%	$	13,167			21.00		%	$	(100,587	)		35.00		%
State taxes, net of federal benefit		7,645			5.93				4,640			7.40				(5,800	)		2.02
Equity-based compensation		(1,776	)		(1.38	)			668			1.07				2,901			(1.01	)
Tax credits		(795	)		(0.62	)			(1,221	)		(1.95	)			(730	)		0.25
Goodwill impairment		—			—				—			—				17,584			(6.12	)
Remeasurement of deferred income tax liabilities resulting from Tax Cuts and Jobs Act		—			—				—			—				(1,808	)		0.63
Impact of state rate changes		3,770			2.92				(379	)		(0.60	)			(53	)		(0.02	)
Nondeductible settlement		—			—				840			1.34				—			—
Valuation allowance - state		2,455			1.90				—			—				1,688			(0.59	)
Other		1,138			0.89				200			0.31				1,799			(0.58	)
Income tax provision (benefit)	$	39,528			30.64		%	$	17,915			28.57		%	$	(85,006	)		29.58		%