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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets:        
Net operating loss and other carryforwards $ 15,762 $ 19,513    
Tax credit carryforwards 4,743 4,222    
Accrued expenses 14,629 10,702    
Allowance for bad debt 2,003 1,445    
Share-based compensation expense 6,097 3,885    
Operating lease liabilities 6,320 16,756    
Basis difference in fixed assets 22,191 14,642    
Deferred revenue 2,420 2,994    
State taxes 1,974 4,447    
Other 2,468 3,920    
Deferred tax assets, gross 78,607 82,526    
Less: valuation allowance (1,720) (1,699) $ (1,812) $ (8,262)
Total deferred tax assets 76,887 80,827    
Deferred tax liabilities:        
Operating lease right-of-use assets (4,618) (14,008)    
Basis difference in intangible assets (86,712) (101,797)    
Unrealized gains on investments (13,512) (24,123)    
Prepaid insurance (2,835) (2,744)    
Other (5,982) (8,639)    
Total deferred tax liabilities (113,659) (151,311)    
Net deferred tax liabilities $ (36,772) $ (70,484)