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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, 2019
Dec. 31, 2018
Deferred tax liabilities:    
Accelerated depreciation $ 221,627 $ 208,539
Prepaid costs currently deductible 5,668 4,845
Other 5,011 4,703
Total deferred tax liabilities 232,306 218,087
Deferred tax assets:    
Accrued costs not yet deductible 8,860 7,796
Allowance for doubtful accounts 486 486
Deferred revenues 2,512 1,774
Share-based compensation 2,178 1,367
Total deferred tax assets, net of valuation allowance of $0.2 million in 2019 and 2018 14,036 11,423
Deferred income taxes, net $ 218,270 $ 206,664