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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