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INCOME TAXES - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Deferred tax assets:    
Net operating loss  $ 54,274 $ 75,326
Employee benefits  1,796 2,810
Deductible goodwill and other intangibles  48,201 48,432
Land 3,461 3,159
Other reserves  7,890 7,439
Deferred revenue  2,381 0
Operating lease liabilities 3,199 4,133
Capital losses 2,036 1,930
Other  1,770 2,303
Deferred tax assets 125,008 145,532
Valuation allowance  (78,769) (82,905)
Deferred tax assets, net  46,239 62,627
Deferred tax liabilities:    
Intangibles (18,949) (20,098)
Depreciation (36,048) (43,394)
Operating lease right-of-use assets (3,045) (3,913)
Deferred tax liabilities  (58,042) (67,405)
Net deferred tax liabilities, net $ (11,803) $ (4,778)