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Income Taxes - Summary of Deferred Income Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Deferred income tax assets:    
Tax effect of unrealized losses (gains), net $ 10,565 $ (393)
Workers' compensation claims liabilities 7,459 7,870
Deferred compensation 7,347 6,109
Operating lease liability 5,813 5,870
MCC accrual 2,173 167
Other 1,254 1,388
Equity based compensation 743 678
State credit carryforward 54 329
Customer incentives 6 12
Payroll tax deferral   749
Deferred tax assets, gross total 35,414 22,779
Less: valuation allowance   163
Deferred tax assets, net total 35,414 22,616
Deferred income tax liabilities:    
Tax amortization of goodwill (9,377) (10,120)
Tax depreciation in excess of book depreciation (8,914) (7,433)
Operating lease right-of-use (5,316) (5,527)
Other (367) (1,223)
Deferred Tax Liabilities, gross total (23,974) (24,303)
Net deferred income taxes $ 11,440  
Net deferred income taxes   $ (1,687)