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Income Taxes - Summary of Net Deferred Tax Assets and (Liabilities) (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred income tax assets:    
Self insurance reserves $ 2,138 $ 4,091
Contract loss reserves 541 703
Stock-based awards 1,633 1,300
Bonus 8,373 6,173
Accrued vacation 1,977 1,741
Accrued profit sharing 2,665 2,476
Operating lease liabilities 5,404 5,715
Non-U.S. operating loss 2,520 3,601
Other 2,628 4,661
Total deferred income tax assets before valuation allowances 27,879 30,461
Less: valuation allowances (2,593) (2,566)
Total deferred income tax assets 25,286 27,895
Deferred income tax liabilities:    
Property and equipment — tax over book depreciation (36,856) (34,439)
Intangible assets — tax over book amortization (2,913) (2,207)
Right-of-use operating lease assets (5,398) (5,702)
Non-U.S. deferred income tax liabilities 0 (1,322)
Contract revenue adjustment (4,526) (2,128)
Other (213) (436)
Total deferred income tax liabilities (49,906) (46,234)
Net deferred income taxes $ (24,620) $ (18,339)