XML 110 R97.htm IDEA: XBRL DOCUMENT v3.22.0.1
Tax Effect of Temporary Differences and Tax Attributes Representing Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets:    
Net operating loss carryforwards $ 457,362 $ 370,875
Tax credits 4,453 4,918
Expense associated with stock-based compensation 9,364 11,252
Workers' compensation allowance 14,833 17,177
Other deferred tax asset 26,483 24,735
Total deferred tax assets, gross 512,495 428,957
Valuation allowance (189,737) (19,133)
Total deferred tax assets, net 322,758 409,824
Deferred tax liabilities:    
Property and equipment basis difference (335,980) (475,025)
Other (12,037) (12,475)
Total deferred tax liabilities (348,017) (487,500)
Net deferred tax liability $ (25,259) $ (77,676)