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Tax Effect of Temporary Differences and Tax Attributes Representing Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Deferred tax assets:    
Net operating loss carryforwards $ 382,936 $ 457,362
Tax credits 4,222 4,453
Expense associated with stock options and restricted stock 8,178 9,364
Workers' compensation allowance 15,770 14,833
Other deferred tax asset 25,020 26,483
Total deferred tax assets, gross 436,126 512,495
Allowance to reduce deferred tax asset to expected realizable value (91,685) (189,737)
Total deferred tax assets, net 344,441 322,758
Deferred tax liabilities:    
Property and equipment basis difference (355,129) (335,980)
Other (14,840) (12,037)
Total deferred tax liabilities (369,969) (348,017)
Net deferred tax liability $ (25,528) $ (25,259)