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Income Taxes (Components of Net Deferred Income Taxes) (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Deferred tax assets:      
Net operating loss carryforwards $ 197,017 $ 212,253  
Lease liability 14,517 16,772  
Deferred revenues 14,483 5,095  
Deferred compensation 6,138 8,146  
Accrued salaries and benefits 3,499 2,406  
Tax credits 2,187 2,945  
Tax contingencies 1,132 1,127  
Allowance for doubtful accounts 776 453  
Capital loss carryforwards 263 266  
Goodwill 0 2,462  
Litigation settlement 0 225  
Other 2,550 2,409  
Gross deferred tax assets 242,562 254,559  
Valuation allowance (220,115) (219,607) $ (200,366)
Net deferred tax assets 22,447 34,952  
Deferred tax liabilities:      
Lease asset (8,829) (11,219)  
Property and equipment (5,716) (5,134)  
Intangible assets (3,495) (15,202)  
Subpart F income recapture (1,224) (1,224)  
Goodwill (958) 0  
Other (111) (86)  
Total deferred tax liabilities (20,333) (32,865)  
Net deferred tax asset $ 2,114 $ 2,087