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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