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INCOME TAXES - Schedule of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Deferred tax assets:    
Accrued expenses and reserves $ 49,339 $ 43,437
Net operating loss carryforwards 30,165 13,398
General business and state tax credit carryforwards 6,862 6,987
Interest expense limitation 6,690 0
Stock awards 2,690 2,728
Unrealized loss on swaps 375 0
Other 1,567 2,419
Total deferred tax assets 97,688 68,969
Less: valuation allowance (5,580) (4,668)
Total deferred tax assets after valuation allowance 92,108 64,301
Deferred tax liabilities:    
Tax over book depreciation of property and equipment (58,927) (21,561)
Amortization of intangibles (22,540) (17,252)
Unrealized gain on swaps 0 (3,022)
Other (44) 0
Total deferred tax liabilities (81,511) (41,835)
Net deferred tax asset $ 10,597 $ 22,466