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Income Taxes - Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Deferred tax assets:    
Net operating losses and tax credit carryforwards - federal and state $ 19,853 $ 5,729
Capital loss carryovers 217,100 215,175
Bad debt allowance 1,830 1,780
Accrued compensation and severance 18,534 18,250
Insurance reserves 22,706 17,343
Leases 1,039 948
Accrued expenses   1,091
Accrued Desert Hills settlement   104,636
Interest carryforward 25,131 2,430
Lease right-of-use liabilities 28,697 29,781
Fixed asset basis difference 14,374 10,480
Other assets 3,660 1,564
Total gross deferred tax assets 352,924 409,207
Less: valuation allowance (218,129) (217,137)
Deferred tax assets 134,795 192,070
Deferred tax liabilities:    
Prepaid items (5,321) (4,609)
Accrued expenses (1,813)  
Intangible assets (161,934) (152,284)
Lease right-of-use assets (26,819) (27,800)
Investment in foreign subsidiary (1,890) (2,650)
Total deferred tax liabilities (197,777) (187,343)
Total net deferred tax asset (liability)   $ 4,727
Total net deferred tax asset (liability) $ (62,982)