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Acquisition (Tables)
12 Months Ended
Dec. 31, 2020
Acquisition  
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed

Other current assets

$

4,855

Property and equipment(1)

 

95,021

Operating lease right-of-use assets

160,567

Deferred tax asset

753

Other (long-term assets)(2)

 

9,710

Goodwill(3)

32,205

Taxes other than income taxes

 

(206)

Other accrued liabilities

 

(3,322)

Operating lease obligations

(160,273)

Total

$

139,310

(1)Amounts recorded for property and equipment include land, building, leasehold improvements and equipment.
(2)Amounts recorded primarily relate to a trade name intangible asset of $9,500,000 which the Company has determined to have an indefinite life.
(3)Amounts recorded for goodwill are expected to be deductible for tax purposes.