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Taxes - Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2022
Jan. 01, 2022
Income Tax Disclosure [Abstract]    
Interest expense disallowance $ 54,259 $ 44,598
Operating lease liabilities 20,842 22,901
Operating loss carryforwards 10,102 14,172
Provision for estimated expenses 2,734 2,128
Salaries and wages 10,280 2,710
Share-based compensation 15,190 15,707
Other comprehensive income 1,841 6,306
Other 3,695 5,927
Less: valuation allowance (35,818) (10,083)
Total deferred tax assets 83,125 104,366
Goodwill and intangible assets (51,841) (224,548)
Operating lease assets (18,228) (20,794)
Depreciation (13,498) (4,044)
Prepaid expenses (431) (1,433)
Total deferred tax liabilities (83,998) (250,819)
Net deferred tax liabilities $ (873) $ (146,453)