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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, 2020
Dec. 31, 2019
Deferred tax liabilities:    
Accelerated depreciation $ 217,125 $ 221,627
Prepaid costs currently deductible 5,039 5,668
Other 5,970 5,011
Total deferred tax liabilities 228,134 232,306
Deferred tax assets:    
Accrued costs not yet deductible 9,200 8,860
Allowance for doubtful accounts 536 486
Deferred revenues   2,512
Share-based compensation 2,321 2,178
Total deferred tax assets, net of valuation allowance of $0.2 million in 2020 and 2019 12,057 14,036
Deferred income taxes, net $ 216,077 $ 218,270