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INCOME TAXES - Components of Deferred Tax Assets (Liabilities) (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Deferred tax assets:    
Accrued payroll & employee benefits $ 14,100 $ 13,200
Workers’ compensation 10,600 10,500
Share-based compensation 5,700 6,200
Legal & compliance matters 4,700 6,200
Lease liability 27,800 27,300
Deferred social security taxes (1) 0 6,900
Net operating loss carryforwards 11,600 13,600
Tax credit carryforwards 2,900 2,500
Other assets 200 500
Gross deferred tax assets 77,600 86,900
Less: valuation allowance (5,200) (3,300)
Net deferred tax assets 72,400 83,600
Deferred tax liabilities:    
Property and equipment (6,600) (8,100)
Amortization of intangible assets (48,500) (32,300)
Deferred revenue 0 (4,500)
Investment in partnerships (10,000) (10,800)
Right-of-use asset (27,000) (26,700)
Other liabilities (700) (900)
Gross deferred tax liabilities (92,800) (83,300)
Deferred Income Tax Liabilities, Net (20,411) 0
Deferred income tax assets $ 0 $ 289