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Income Taxes - Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets:    
Allowance for uncollectible accounts $ 8,394 $ 8,065
Accrued employee benefits 7,533 8,247
Stock compensation 2,735 2,373
Accrued self-insurance 6,626 6,596
Acquisition costs 2,631 1,635
Net operating loss carry forward 5,245 6,084
Intangible asset impairment 6 10
Lease payable 23,220 25,667
Government stimulus advance 21,591 19,114
Payroll tax 5,895 11,750
Other 312 285
Gross deferred tax assets 84,188 89,826
Less: valuation allowance (3,121) (3,876)
Net deferred tax assets 81,067 85,950
Deferred tax liabilities:    
Amortization of intangible assets (100,339) (85,826)
Tax depreciation in excess of book depreciation (17,584) (14,065)
Prepaid expenses (1,733) (1,538)
Non-accrual experience accounting method (829) (743)
Right of use asset (22,781) (25,202)
Other (7,827) (5,813)
Deferred tax liabilities (151,093) (133,187)
Net deferred tax liability $ (70,026) $ (47,237)