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Income Taxes - Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Deferred tax assets:    
Net operating losses and tax credit carryforwards - federal and state $ 24,938 $ 19,853
Capital loss carryovers 216,715 217,100
Bad debt allowance 1,449 1,830
Accrued compensation and severance 18,551 18,534
Insurance reserves 45,200 22,706
Leases 1,120 1,039
Accrued Desert Hills settlement 38,604  
Interest carryforward 24,127 25,131
Lease right-of-use liabilities 33,558 28,697
Fixed asset basis difference 11,128 14,374
Other assets 5,257 3,660
Total gross deferred tax assets 420,647 352,924
Less: valuation allowance (269,373) (218,129)
Deferred tax assets 151,274 134,795
Deferred tax liabilities:    
Prepaid items (6,334) (5,321)
Accrued expenses   (1,813)
Intangible assets (176,260) (161,934)
Lease right-of-use assets (30,822) (26,819)
Investment in foreign subsidiary (1,935) (1,890)
Total deferred tax liabilities (215,351) (197,777)
Total net deferred tax asset (liability) $ (64,077) $ (62,982)