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Income Taxes - Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Deferred tax assets:    
Net operating losses and tax credit carryforwards - federal and state $ 5,729 $ 7,333
Capital loss carryovers 215,175 215,745
Bad debt allowance 1,780 1,148
Accrued compensation and severance 18,250 18,784
Insurance reserves 17,343 20,924
Leases 948 862
Accrued expenses 1,091  
Accrued Desert Hills settlement 104,636  
Interest carryforward 2,430 2,639
Lease right-of-use liabilities 29,781 26,277
Fixed asset basis difference 2,914 2,128
Other assets 9,130 8,987
Total gross deferred tax assets 409,207 304,827
Less: valuation allowance (217,137) (217,705)
Deferred tax assets 192,070 87,122
Deferred tax liabilities:    
Prepaid items (4,609) (3,714)
Accrued expenses   (5,713)
Intangible assets (152,284) (139,843)
Lease right-of-use assets (27,800) (24,960)
Investment in foreign subsidiary (2,650) (2,530)
Total deferred tax liabilities (187,343) (176,760)
Total net deferred tax asset (liability) $ 4,727  
Total net deferred tax asset (liability)   $ (89,638)