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Income Taxes - Deferred Taxes (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Jan. 01, 2022
Dec. 31, 2021
Deferred tax assets:      
Net operating loss carryforward and federal credits $ 63,200   $ 93,294
Warrants 31,524   32,075
Operating lease obligation 15,727   13,266
Post-retirement employee benefits 3,081   0
Employee benefits other than post-retirement 5,666   6,919
Inventory reserve 2,920   2,714
Deferred revenue 4,863   10,918
Other 13,519   8,789
Deferred tax assets 140,500   167,975
Deferred tax liabilities:      
Accelerated depreciation (326,804)   (327,321)
Post-retirement employee benefits 0   (1,330)
Partnership items (6,365)   (6,014)
Operating lease assets (15,492)   (13,029)
State taxes (24,207)   (19,158)
Goodwill and intangible assets (18,952)   (14,553)
Valuation allowance against deferred tax assets (3,861)   (3,861)
Deferred tax liabilities (395,681)   (385,266)
Net deferred tax (liability) $ (255,181) $ (211,764) $ (217,291)