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Income Taxes - Tax Effects of Temporary Differences That Rises to Significant Portions of Deferred Tax Assets and Deferred Tax Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Deferred tax assets:    
Net operating loss carryforwards $ 1,249 $ 1,594
Allowance for doubtful accounts 3,288 3,156
Employee benefits and compensation 30,151 26,442
Lease costs 6,291 4,889
State tax credit carryforwards 1,291 1,322
Deferral of employer FICA taxes 3,983 0
Other deferred tax assets 424 30
Total gross deferred tax assets 46,677 37,433
Less: valuation allowance (2,663) (2,799)
Total deferred tax assets, net 44,014 34,634
Deferred tax liabilities:    
Client list intangible assets 524 846
Goodwill and other intangibles 49,680 42,496
Property and equipment 2,071 2,291
Other deferred tax liabilities 491 721
Total gross deferred tax liabilities 52,766 46,354
Net deferred tax liability $ (8,752) $ (11,720)