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INCOME TAXES - Components of Deferred Tax Assets (Liabilities) (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Deferred tax assets:    
Accrued payroll and employee benefits $ 17,100 $ 14,100
Workers’ compensation 10,900 10,600
Share-based compensation 7,100 5,700
Legal and compliance matters 3,900 4,700
Lease liability 25,600 27,800
Net operating loss carryforwards 8,900 11,600
Tax credit carryforwards 2,700 2,900
Other assets 200 200
Gross deferred tax assets 76,400 77,600
Less: valuation allowance (5,400) (5,200)
Net deferred tax assets 71,000 72,400
Deferred tax liabilities:    
Property and equipment(1) (13,500) (6,600)
Amortization of intangible assets (61,700) (48,500)
Investment in partnerships (10,800) (10,000)
Right of use asset (24,900) (27,000)
Other liabilities (700) (700)
Gross deferred tax liabilities (111,600) (92,800)
Deferred Income Tax Liabilities, Net $ (40,635) $ (20,411)