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INCOME TAXES - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Deferred tax assets:    
Net operating loss  $ 53,756 $ 54,274
Employee benefits  1,767 1,796
Deductible goodwill and other intangibles  42,713 48,201
Land 3,495 3,461
Other reserves  8,015 7,890
Deferred revenue  2,249 2,381
Operating lease liabilities 3,171 3,199
Capital losses 1,869 2,036
Other  2,255 1,770
Deferred tax assets 119,290 125,008
Valuation allowance  (81,998) (78,769)
Deferred tax assets, net  37,292 46,239
Deferred tax liabilities:    
Intangibles (15,135) (18,949)
Depreciation (22,641) (36,048)
Operating lease right-of-use assets (3,074) (3,045)
Deferred tax liabilities  (40,850) (58,042)
Net deferred tax liabilities, net $ (3,558) $ (11,803)