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INCOME TAXES - Schedule of Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Deferred tax assets: |  |
Accrued expenses and reserves | $ 41,723 | $ 35,444
Net operating loss carryforwards | 24,177 | 34,364
General business and state tax credit carryforwards | 7,617 | 8,044
Stock awards | 3,436 | 2,824
Unrealized loss on swaps | 1,461 | 3,798
Other | 2,264 | 2,307
Total deferred tax assets | 80,678 | 86,781
Less: valuation allowance | (6,094) | (6,482)
Total deferred tax assets after valuation allowance | 74,584 | 80,299
Deferred tax liabilities: |  |
Amortization of intangibles | (18,042) | (18,044)
Tax over book depreciation of property and equipment | (13,297) | (1,875)
Other | (156) | (129)
Total deferred tax liabilities | (31,495) | (20,048)
Net deferred tax asset | $ 43,089 | $ 60,251

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