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INCOME TAXES (DTA AND DTL TABLE) (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Mar. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Deferred tax assets, gross          
Accrued workers compensation, deferred compensation and employee benefits $ 7,999 $ 8,724      
Allowance for doubtful accounts, insurance and other accruals 3,393 3,301      
Amortization of deferred lease liabilities 25,757 2,614      
Net operating losses 19,222 18,475      
Equity compensation 1,442 1,348      
Customer acquisition and deferred revenue accruals 9,047 13,894      
Federal and state tax credits, net 1,263 549      
Unrealized losses on derivatives 1,421 2,035      
DTA Impairment of equity investment 4,142 4,221 $ 4,200    
Partnership investment 2,435 0      
Other 1,322 1,001      
Total deferred tax assets, gross 77,443 56,162      
Valuation allowances (17,051) (10,867)   $ (9,526) $ (9,949)
Deferred Tax Assets, Net of Valuation Allowance, Total 60,392 45,295      
Deferred tax liabilities          
Depreciation and amortization (6,095) (15,547)      
Unrealized gain on derivatives (1,491) 0      
Contract acquisition costs (5,740) (8,519)      
Intangible Assets (22,585) (15,890)      
DTL Operating lease assets (21,413) 0      
Other (407) (187)      
Total deferred tax liabilities (57,731) (40,143)      
Deferred Tax Assets, Net, Total $ 2,661 $ 5,152