Income Tax - Schedule of Consolidated Deferred Tax Asset and Liabilities (Detail) - USD ($) $ in Thousands |
Dec. 31, 2020 |
Dec. 31, 2019 |
|---|---|---|
| Deferred tax assets: | ||
| Financial statement accruals not currently deductible | $ 6,580 | $ 4,652 |
| Net operating loss, AMT credit and other carryforwards | 44,154 | 45,521 |
| State taxes | 35 | 70 |
| Operating lease liabilities under ASC 842 | 14,909 | 16,618 |
| Other | 11,222 | 6,847 |
| Total deferred tax assets | 76,900 | 73,708 |
| Valuation allowance for deferred tax assets | (48,073) | (12,977) |
| Net deferred tax assets | 28,827 | 60,731 |
| Deferred tax liabilities: | ||
| Excess of net book value of property and equipment and software for financial reporting purposes over tax basis | 1,065 | 2,391 |
| Excess of net book value of intangible assets for financial reporting purposes over tax basis | 84,163 | 82,939 |
| Operating lease right-of-use assets under ASC 842 | 12,482 | 14,179 |
| Other | 0 | |
| Total deferred tax liabilities | 97,710 | 99,509 |
| Net deferred tax liabilities | $ (68,883) | $ (38,778) |
| X | ||||||||||
- Definition Represents the deferred tax assets accruals not currently deductible. No definition available.
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- Definition Represents the deferred tax assets, net operating loss carry forward. No definition available.
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- Definition Deferred tax assets operating lease liabilities. No definition available.
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- Definition Represents the deferred tax liabilities, fixed asset basis difference. No definition available.
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- Definition Represents the deferred tax liabilities, intangible asset basis difference. No definition available.
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- Definition Deferred tax liabilities operating lease right-of-use assets. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from state taxes. No definition available.
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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