Income Taxes (Tables)

12 Months Ended

Dec. 31, 2020

Income Tax Disclosure [Abstract]

Schedule of Provision for (Benefit from) Income Taxes

For the years ended December 31, 2020, 2019 and 2018, the (benefit from) provision for income taxes is comprised of the following:

	2020			2019			2018
Current income tax provision	(In thousands)
Federal	$	(136	)	$	(77	)	$	(99	)
State		1,020			1,580			1,113
Foreign		5			27			7
Total current income tax provision		889			1,530			1,021
Deferred income tax (benefit) provision:
Federal		(19,718	)		21,825			13,019
State		(11,696	)		16,173			3,875
Total deferred income tax (benefit) provision		(31,414	)		37,998			16,894
Total income tax (benefit) provision	$	(30,525	)	$	39,528		$	17,915

Components of Deferred Income Tax Assets and Liabilities

The components of deferred income tax assets and liabilities as of December 31, 2020 and 2019 are as follows:

	2020			2019
Deferred income tax assets:	(In thousands)
Acquisition and debt related costs	$	4,128		$	5,550
Net operating losses		272,943			180,693
Goodwill impairment		53,887			54,271
Self-insurance		7,410			7,308
Deferred revenue		5,707			2,546
Cash flow hedge		—			571
Restricted stock		2,826			4,411
Tax credits		10,577			10,230
Legal settlements		645			8,590
Lease obligations		29,943			32,078
Interest limitation		463			—
Other		6,061			5,200
Total deferred income tax assets		394,590			311,448
Valuation allowance		(65,617	)		(5,216	)
Net deferred tax assets		328,973			306,232
Deferred income tax liabilities:
Property and equipment		(211,729	)		(225,827	)
Amortization - Goodwill		(51,435	)		(46,688	)
Amortization - Other intangibles		(26,080	)		(22,979	)
Right of use assets		(29,631	)		(31,940	)
Other		(3,023	)		(2,558	)
Total deferred income tax liabilities		(321,898	)		(329,992	)
Net deferred income tax assets (liabilities)	$	7,075		$	(23,760	)

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, 2020, 2019 and 2018, is as follows:

	2020							2019							2018
	Amount			%				Amount			%				Amount			%
	(In thousands)
Income tax at federal statutory rates	$	(71,998	)		21.00		%	$	27,091			21.00		%	$	13,167			21.00		%
State taxes, net of federal benefit		(15,816	)		4.61				7,645			5.93				4,640			7.40
Equity-based compensation		(485	)		0.14				(1,776	)		(1.38	)			668			1.07
Tax credits		(304	)		0.09				(795	)		(0.62	)			(1,221	)		(1.95	)
Impact of state rate changes		(3,906	)		1.14				3,770			2.92				(379	)		(0.60	)
Nondeductible settlement		—			—				—			—				840			1.34
Valuation allowance - state		10,450			(3.05	)			2,455			1.90				—			—
Valuation allowance - federal		49,951			(14.57	)			—			—				—			—
Other		1,583			(0.46	)			1,138			0.89				200			0.31
Income tax (benefit) provision	$	(30,525	)		8.90		%	$	39,528			30.64		%	$	17,915			28.57		%