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Income Taxes - Components of Deferred Income Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Deferred income tax assets:    
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  
Net deferred income tax assets (liabilities)   $ (23,760)