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Income Taxes - Schedule of Deferred Tax Assets and Deferred Tax Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred income tax assets:    
Allowances on trade receivables $ 82 $ 93
Net operating loss carryforwards 934 432
Capital loss carryforwards 1,421 153
Accrued expenses and reserves 4,864 4,205
Interest limitation carryforward 57,011 47,192
Leases – right-of-use liability 7,935 8,311
Transaction expenses 7,696 8,422
Other 494 50
Valuation allowance (1,421) (153)
Deferred income tax assets 79,016 68,705
Deferred income tax liabilities:    
Intangible assets 778,209 846,049
Depreciable assets 47,168 42,078
Leases – right-of-use asset 7,108 7,712
Debt costs 0 73,027
Other 356 472
Deferred income tax liabilities 832,841 969,338
Net deferred income tax liabilities $ 753,825 $ 900,633