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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, 2021
Dec. 31, 2020
Deferred tax assets:    
Net operating loss carryforwards $ 1,202 $ 1,249
Allowance for doubtful accounts 3,613 3,288
Employee benefits and compensation 33,549 30,151
Lease costs 5,726 6,291
State tax credit carryforwards 189 1,291
Deferral of employer FICA taxes 1,961 3,983
Other deferred tax assets 589 424
Total gross deferred tax assets 46,829 46,677
Less: valuation allowance (2,046) (2,663)
Total deferred tax assets, net 44,783 44,014
Deferred tax liabilities:    
Client list intangible assets 250 524
Goodwill and other intangibles 57,740 49,680
Property and equipment 1,488 2,071
Other deferred tax liabilities 745 491
Total gross deferred tax liabilities 60,223 52,766
Deferred income taxes, net $ (15,440) $ (8,752)