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Income Taxes - Deferred Income Taxes Related to Temporary Differences between Tax Bases of Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Deferred tax liabilities:    
Accelerated depreciation $ 249,568 $ 244,141
Prepaid costs currently deductible 8,646 6,069
Other 8,124 6,553
Total deferred tax liabilities 266,338 256,763
Deferred tax assets:    
Accrued costs not yet deductible 12,207 11,010
Allowance for doubtful accounts 588 548
Deferred revenues 4,069 219
Share-based compensation 2,563 2,561
Total deferred tax assets, net of valuation allowance of $0.2 million in 2021 and 2020 19,427 14,338
Deferred income taxes, net $ 246,911 $ 242,425