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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Deferred tax assets:    
Net operating loss $ 97,920 $ 92,600
Employee benefits 3,082 2,972
Deductible goodwill and other intangibles 26,030 20,142
Other reserves 6,150 6,903
Unearned revenue 441 868
Operating lease liabilities 6,499  
Other 3,242 2,000
Deferred tax assets 143,364 125,485
Valuation allowance (84,503) (82,833)
Deferred tax assets, net 58,861 42,652
Deferred tax liabilities:    
Depreciation and amortization (62,296) (61,094)
Operating lease right-of-use assets (6,017)  
Deferred tax liabilities (68,313) (61,094)
Net deferred tax liability $ (9,452) $ (18,442)