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INCOME TAXES (DTA AND DTL TABLE) (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Deferred tax assets, gross        
Accrued workers compensation, deferred compensation and employee benefits $ 9,715 $ 8,441    
Allowance for doubtful accounts, insurance and other accruals 4,109 4,767    
Amortization of deferred lease liabilities 18,475 15,816    
Net operating losses 18,312 18,006    
Equity compensation 1,912 2,302    
Customer acquisition and deferred revenue accruals 18,749 20,069    
Federal and state tax credits, net 3,247 2,759    
Depreciation and amortization 7,896 0    
Unrealized losses on derivatives 0 22    
DTA Impairment of equity investment 1,047 4,064    
Partnership investment 102 106    
Other 3,931 5,052    
Total deferred tax assets, gross 87,495 81,404    
Valuation allowances (24,944) (29,620) $ (18,697) $ (17,051)
Deferred Tax Assets, Net of Valuation Allowance, Total 62,551 51,784    
Deferred tax liabilities        
Depreciation and amortization 0 (10,291)    
Unrealized gain on derivatives (27) 0    
Contract acquisition costs (19) (1,831)    
Intangible Assets (28,848) (21,202)    
DTL Operating lease assets (15,594) (12,481)    
Other (3,208) (184)    
Total deferred tax liabilities (47,696) (45,989)    
Deferred Tax Assets, Net, Total $ 14,855 $ 5,795