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Income Taxes - Summary of Deferred Income Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred income tax assets:    
Workers' compensation claims liabilities $ 7,870 $ 9,946
Deferred compensation 6,109 2,235
Operating lease liability 5,870 6,107
Other 1,388 1,154
Payroll tax deferral 749 1,668
Equity based compensation 678 555
State credit carryforward 329 518
MCC accrual 167 1,062
Customer incentives 12 54
Deferred tax assets, gross total 23,172 23,299
Less: valuation allowance 163 163
Deferred tax assets, net total 23,009 23,136
Deferred income tax liabilities:    
Tax amortization of goodwill (10,120) (10,375)
Tax depreciation in excess of book depreciation (7,433) (7,187)
Operating lease right-of-use (5,527) (5,766)
Other (1,223) (1,455)
Tax effect of unrealized gains, net (393) (2,871)
Deferred Tax Liabilities, gross total (24,696) (27,654)
Net deferred income taxes $ (1,687) $ (4,518)