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Income Taxes - Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Deferred tax assets:    
Net operating losses and tax credit carryforwards - federal and state $ 7,333 $ 9,354
Capital loss carryovers 215,745 215,367
Bad debt allowance 1,148 1,083
Accrued compensation and severance 18,784 18,241
Insurance reserves 20,924 18,847
Leases 862 896
Accrued expenses   5,768
Interest carryforwards 2,639 3,396
Lease right-of-use liabilities 26,277 26,154
Fixed asset basis difference 2,128  
Other assets 8,987 8,066
Total gross deferred tax assets 304,827 307,172
Less: valuation allowance (217,705) (217,325)
Deferred tax assets 87,122 89,847
Deferred tax liabilities:    
Fixed asset basis difference   (2,456)
Prepaid items (3,714) (2,882)
Accrued expenses (5,713)  
Intangible assets (139,843) (126,446)
Lease right-of-use assets (24,960) (24,660)
Investment in foreign subsidiary (2,530) (4,691)
Total deferred tax liabilities (176,760) (161,135)
Total net deferred tax liability $ (89,638) $ (71,288)