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Income Taxes - Significant Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Deferred income tax liabilities:    
Depreciation $ (4,459) $ (4,629)
Intangibles (150,090) (183,632)
Lease obligations (3,893) 0
Other (1,420) (1,217)
Total deferred tax liabilities (159,862) (189,478)
Deferred income tax assets:    
Accrued compensation 5,742 4,098
Right of use assets 3,793 0
Unfavorable contracts liability 0 4,739
NOL and tax credit carryforwards 11,152 0
Other 6,179 2,725
Total deferred tax assets 26,866 11,562
Less: Valuation allowance 0 0
Net deferred tax liability $ (132,996) $ (177,916)