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Summary of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]    
Accrued compensation $ 19,226 $ 12,467
Other reserves 17,896 14,154
Tax credit carryforwards 8,286 8,715
Operating loss carryforwards 881 2,845
Lease accounting liability 11,956 11,669
Total gross deferred income taxes 58,245 49,850
Valuation allowances (5,023) (6,518)
Total deferred tax assets 53,222 43,332
Prepaids (6,607) (6,404)
Property and equipment (135,768) (132,669)
Intangibles (55,466) (55,166)
Lease right-of-use asset (11,325) (11,418)
Total deferred tax liabilities (209,166) (205,657)
Total deferred taxes $ (155,944) $ (162,325)