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Income Taxes - Summary of Deferred Tax Assets and Deferred Tax Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Deferred tax assets:    
Tax credits $ 10,030 $ 7,645
Accounts receivable and allowances 2,118 1,834
Net operating loss carryforwards 27,095 29,979
Accrued expenses 8,470 8,191
Interest expense limitation carryforwards 7,419 2,651
Deferred Tax Asset, Leases 40,535 30,717
Deferred Tax Assets, Held for Sale 0 8,601
Other 24,503 12,706
Total deferred tax assets 120,170 102,324
Valuation allowance [1] (21,104) (9,413)
Net deferred tax assets 99,066 92,911
Deferred tax liabilities:    
Intangible assets (193,408) (135,922)
Property and equipment (25,724) (26,114)
Repatriation of foreign earnings (38) (38)
Deferred Tax Liabilities, Leasing Arrangements (35,675) (27,898)
Prepaid and other expenses (863) (702)
Total deferred tax liabilities (255,708) (190,674)
Total net deferred tax liability $ (156,642) $ (97,763)
[1] Primarily relates to the Trust and 5.11, Arnold and Ergo operating segments.