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Income Taxes - Components of Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Income Taxes    
Deferred tax assets $ 326,023 $ 191,349
Less: Valuation allowance 128,159 130,641
Net deferred tax assets 197,864 60,708
Net deferred tax liability 101,831 247,121
Deferred tax assets:    
Federal net operating loss carryforwards 115,168 12,615
State net operating loss carryforwards 118,063 107,303
Deferred compensation 9,307 8,240
Foreign tax credits 21,367 20,469
Alternative minimum tax credits   3,296
Accrued insurance, pension liability and other 62,118 39,426
Total deferred tax assets 326,023 191,349
Deferred tax liabilities:    
Property and equipment 220,927 226,872
Intangible assets and other 78,768 80,957
Deferred tax liabilities $ 299,695 $ 307,829