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Income Taxes - Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Deferred tax assets:    
Allowance for uncollectible accounts $ 6,400 $ 8,394
Accrued employee benefits 7,372 7,533
Stock compensation 2,828 2,735
Accrued self-insurance 7,810 6,626
Acquisition costs 4,244 2,631
Net operating loss carry forward 31,097 5,245
Intangible asset impairment 6 6
Interest Expense 7,820 0
Lease payable 22,591 23,220
Government stimulus advance 0 21,591
Payroll tax 0 5,895
Other 1,630 312
Gross deferred tax assets 91,798 84,188
Less: valuation allowance (3,590) (3,121)
Net deferred tax assets 88,208 81,067
Deferred tax liabilities:    
Amortization of intangible assets (120,303) (100,339)
Tax depreciation in excess of book depreciation (17,386) (17,584)
Prepaid expenses (2,063) (1,733)
Non-accrual experience accounting method (666) (829)
Right of use asset (22,105) (22,781)
Other (12,015) (7,827)
Deferred tax liabilities (174,538) (151,093)
Net deferred tax liability $ (86,330) $ (70,026)