Income Taxes (Tables)

12 Months Ended

Dec. 31, 2021

Income Tax Disclosure [Abstract]

Schedule of Provision for (Benefit from) Income Taxes

For the years ended December 31, 2021, 2020 and 2019, the (benefit from) provision for income taxes is comprised of the following:

	2021			2020			2019
Current income tax provision	(In thousands)
Federal	$	(31	)	$	(136	)	$	(77	)
State		3,984			1,020			1,580
Foreign		—			5			27
Total current income tax provision		3,953			889			1,530
Deferred income tax (benefit) provision:
Federal		345			(19,718	)		21,825
State		(4,462	)		(11,696	)		16,173
Total deferred income tax (benefit) provision		(4,117	)		(31,414	)		37,998
Total income tax (benefit) provision	$	(164	)	$	(30,525	)	$	39,528

Components of Deferred Income Tax Assets and Liabilities

The components of deferred income tax assets and liabilities as of December 31, 2021 and 2020 are as follows:

	2021			2020
Deferred income tax assets:	(In thousands)
Acquisition and debt related costs	$	4,292		$	4,128
Net operating losses		199,656			272,943
Goodwill impairment		53,677			53,887
Self-insurance		7,220			7,410
Deferred revenue		2,878			5,707
Restricted stock		9,509			2,826
Tax credits		10,718			10,577
Legal settlements		855			645
Lease obligations		29,410			29,943
Interest limitation		562			463
Charitable contributions		3,243			3,977
Other		6,115			2,084
Total deferred income tax assets		328,135			394,590
Valuation allowance		(4,775	)		(65,617	)
Net deferred tax assets		323,360			328,973
Deferred income tax liabilities:
Property and equipment		(194,739	)		(211,729	)
Amortization - Goodwill		(55,827	)		(51,435	)
Amortization - Other intangibles		(29,482	)		(26,080	)
Right of use assets		(29,004	)		(29,631	)
Other		(3,116	)		(3,023	)
Total deferred income tax liabilities		(312,168	)		(321,898	)
Net deferred income tax assets	$	11,192		$	7,075

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 (benefit) provision rate for the years ended December 31, 2021, 2020 and 2019, is as follows:

	2021							2020							2019
	Amount			%				Amount			%				Amount			%
	(In thousands)
Income tax at federal statutory rates	$	53,833			21.00		%	$	(71,998	)		21.00		%	$	27,091			21.00		%
State taxes, net of federal benefit		12,070			4.71				(15,816	)		4.61				7,645			5.93
Equity-based compensation		(8,051	)		(3.14	)			(485	)		0.14				(1,776	)		(1.38	)
Tax credits		(137	)		(0.05	)			(304	)		0.09				(795	)		(0.62	)
Impact of state rate changes		(753	)		(0.29	)			(3,906	)		1.14				3,770			2.92
Officer's compensation limitation		3,437			1.34				95			(0.03	)			434			0.34
Valuation allowance - state		(13,756	)		(5.37	)			10,450			(3.05	)			2,455			1.90
Valuation allowance - federal		(47,061	)		(18.36	)			49,951			(14.57	)			—			—
Other		254			0.10				1,488			(0.43	)			704			0.55
Income tax (benefit) provision	$	(164	)		(0.06	)	%	$	(30,525	)		8.90		%	$	39,528			30.64		%