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Income Taxes - Summary of Net Deferred Tax Assets (Detail) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Deferred tax assets:    
Federal net operating loss carryforwards $ 41,498 $ 36,550
State net operating loss carryforwards 9,200 9,754
Foreign net operating loss carryforwards 8,808 8,277
Deferred revenue 109 205
Bad debt reserves 277 290
Employee benefits 2,211 2,128
Share-based compensation 195 561
Accrued expenses and loss reserves 3,997 1,381
Interest subject to IRC Section 163(j) 0 8,861
Other deferred tax assets 8,679 5,633
Depreciable and other amortizable assets 0 11,317
Less: Valuation allowance (4,560) (61,349)
Total deferred tax asset 70,414 23,608
Deferred tax liabilities:    
Trade name (22,124) (2,179)
Goodwill (3,600) (33,200)
Depreciable and other amortizable assets (130,523) 0
Other deferred liabilities (130) (64)
Total deferred tax liability (156,377) (35,443)
Net deferred tax liability $ (85,963) $ (11,835)