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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Deferred tax assets:    
Net operating loss  $ 102,650 $ 97,920
Employee benefits  2,269 2,877
Deductible goodwill and other intangibles  55,471 50,024
Land 2,637 2,352
Other reserves  6,701 6,644
Unearned revenue  114 441
Operating lease liabilities 6,027 6,453
Capital losses 1,343 1,056
Other  1,559 2,028
Deferred tax assets 178,771 169,795
Valuation allowance  (88,251) (84,503)
Deferred tax assets, net  90,520 85,292
Deferred tax liabilities:    
Intangibles (24,359) (26,242)
Depreciation (58,329) (62,524)
Operating lease right-of-use assets (5,599) (5,978)
Deferred tax liabilities  (88,287) (94,744)
Net deferred tax assets, net $ 2,233  
Net deferred tax liabilities, net   $ (9,452)