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INCOME TAXES - Schedule of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Deferred tax assets:    
Net operating loss carryforwards $ 45,900 $ 31,241
Accrued expenses and reserves 36,342 34,647
General business tax credit carryforwards 6,273 6,192
Book over tax depreciation of property and equipment 2,882 19,048
Unrealized loss on hedges and swaps 1,768 0
Stock awards 1,746 2,310
Alternative minimum tax credit carryforwards 951 1,902
Other 2,576 3,023
Total deferred tax assets 98,438 98,363
Less: valuation allowance (69,402) (69,189)
Total deferred tax assets after valuation allowance 29,036 29,174
Deferred tax liabilities:    
Amortization of intangibles (22,910) (22,026)
Other (192) (73)
Total deferred tax liabilities (23,102) (22,099)
Net deferred tax asset $ 5,934 $ 7,075