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INCOME TAXES - Schedule of Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Deferred tax assets: |  |
Accrued expenses and reserves | $ 43,437 | $ 41,723
Net operating loss carryforwards | 13,398 | 24,177
General business and state tax credit carryforwards | 6,987 | 7,617
Stock awards | 2,728 | 3,436
Unrealized loss on swaps | 0 | 1,461
Other | 2,419 | 2,264
Total deferred tax assets | 68,969 | 80,678
Less: valuation allowance | (4,668) | (6,094)
Total deferred tax assets after valuation allowance | 64,301 | 74,584
Deferred tax liabilities: |  |
Amortization of intangibles | (17,252) | (18,042)
Unrealized gain on swaps | (3,022) | 0
Tax over book depreciation of property and equipment | (21,561) | (13,297)
Other | 0 | (156)
Total deferred tax liabilities | (41,835) | (31,495)
Net deferred tax asset | $ 22,466 | $ 43,089

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