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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, 2021
Dec. 31, 2020
Deferred tax liabilities:    
Accelerated depreciation $ 244,141 $ 217,125
Prepaid costs currently deductible 6,069 5,039
Other 6,553 5,970
Total deferred tax liabilities 256,763 228,134
Deferred tax assets:    
Accrued costs not yet deductible 11,010 9,200
Allowance for doubtful accounts 548 536
Deferred revenues 219  
Share-based compensation 2,561 2,321
Total deferred tax assets, net of valuation allowance of $0.2 million in 2021 and 2020 14,338 12,057
Deferred income taxes, net $ 242,425 $ 216,077