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Income Taxes - Deferred Income Taxes Related to Temporary Differences between Tax Bases of Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Deferred tax liabilities:    
Accelerated depreciation $ 208,539 $ 195,694
Prepaid costs currently deductible 4,845 4,152
Other 4,703 4,405
Total deferred tax liabilities 218,087 204,251
Deferred tax assets:    
Accrued costs not yet deductible 7,796 7,880
Allowance for doubtful accounts 486 484
Deferred revenues 1,774 213
Share-based compensation 1,367 1,045
Total deferred tax assets, net of valuation allowance of $0.2 million in 2018 and $0.8 million in 2017 11,423 9,622
Deferred income taxes, net $ 206,664 $ 194,629