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Income Taxes - Significant Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Deferred Tax Assets:      
Accrued other and prepaid expenses $ 1,600 $ 1,557  
Allowance for doubtful accounts 909 624  
Intangible assets 27,036 28,889  
Net operating loss carryforwards 20,536 19,796  
Accrued professional liability claims 1,525 1,794  
Accrued workers’ compensation claims 3,015 2,839  
Share-based compensation 721 381  
Operating lease liabilities 4,871 6,108  
Credit carryforwards 188 188  
Other 0 128  
Gross deferred tax assets 60,401 62,304  
Valuation allowance (37,472) (37,345) $ (1,200)
Deferred tax assets 22,929 24,959  
Deferred Tax Liabilities:      
Depreciation (1,077) (224)  
Indefinite-lived intangibles (25,546) (27,609)  
Operating lease right-of-use assets (2,499) (4,312)  
Tax on unrepatriated earnings (361) (337)  
Other (38) 0  
Deferred tax liabilities (29,521) (32,482)  
Net deferred taxes $ (6,592) $ (7,523)