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Income Taxes - Components of Deferred Income Tax Assets (Liabilities) (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Deferred tax assets        
Loss carryforwards $ 25,235 $ 29,547    
Tax credits 5,802 5,742    
Accounts receivable, accrued expenses and reserves 8,408 4,833    
Interest expense 8,858 2,717    
Stock-based compensation 5,396 965    
Hedges, swaps and other unrealized losses 2,123 4,314    
Other 121 0    
Total deferred tax assets, gross 55,943 48,118    
Valuation allowance (2,718) (2,484) $ (2,477) $ (4,932)
Total deferred tax assets, net 53,225 45,634    
Deferred tax liabilities        
Intangibles (67,133) (63,289)    
Property and equipment (4,695) (7,779)    
Prepaid expenses (2,857) (1,658)    
Capitalized commissions (1,177) (1,001)    
Outside basis difference in subsidiaries (1,159) (746)    
Other (18) (561)    
Total deferred liabilities (77,039) (75,034)    
Total deferred tax liabilities, net $ (23,814) $ (29,400)