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Income Taxes - Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets:    
Net operating losses and tax credit carryforwards - federal and state $ 9,354 $ 7,486
Capital loss carryovers [1] 215,367 239,269
Bad debt allowance 1,083 1,243
Accrued compensation and severance 18,241 20,889
Insurance reserves 18,847 18,497
Leases 896 846
Accrued expenses 5,768 11,817
Interest carryforwards 3,396 3,374
Lease right-of-use liabilities 26,154 24,402
Other assets 8,066 13,251
Total gross deferred tax assets 307,172 341,074
Less: valuation allowance (217,325) (241,225)
Deferred tax assets 89,847 99,849
Deferred tax liabilities:    
Fixed asset basis difference (2,456) (5,553)
Prepaid items (2,882) (2,960)
Intangible assets (126,446) (115,196)
Lease right-of-use assets (24,660) (22,948)
Investment in foreign subsidiary (4,691)  
Total deferred tax liabilities (161,135) (146,657)
Total net deferred tax liability $ (71,288) $ (46,808)
[1] The presentation of the December 31, 2020 deferred tax liability attributable to the U.K. divestiture has been adjusted to reflect the final outcome of the sale.