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INCOME TAXES - Schedule of Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | ---
Deferred tax assets: |  |
Accrued expenses and reserves | $ 35,444 | $ 36,559
Net operating loss carryforwards | 34,364 | 40,556
General business and state tax credit carryforwards | 8,044 | 8,422
Unrealized loss on hedges and swaps | 3,798 | 1,768
Stock awards | 2,824 | 3,097
Book over tax depreciation of property and equipment | 0 | 2,882
Alternative minimum tax credit carryforwards | 0 | 951
Other | 2,307 | 2,600
Total deferred tax assets | 86,781 | 96,835
Less: valuation allowance | (6,482) | (67,799)
Total deferred tax assets after valuation allowance | 80,299 | 29,036
Deferred tax liabilities: |  |
Amortization of intangibles | (18,044) | (22,910)
Tax over book depreciation of property and equipment | (1,875) | 0
Other | (129) | (192)
Total deferred tax liabilities | (20,048) | (23,102)
Net deferred tax asset | $ 60,251 | $ 5,934

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