Annual report pursuant to Section 13 and 15(d)

Income Tax - Schedule of Consolidated Deferred Tax Asset and Liabilities (Detail)

v3.22.0.1
Income Tax - Schedule of Consolidated Deferred Tax Asset and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets:    
Financial statement accruals not currently deductible $ 2,738 $ 2,908
Allowance for bad debt reserve 3,399 3,672
Net operating loss, AMT credit and other carryforwards 35,290 44,154
State taxes 216 35
Operating lease liabilities under ASC 842 13,596 14,909
Other 3,965 2,440
Total deferred tax assets 59,204 68,118
Valuation allowance for deferred tax assets (39,135) (48,073)
Net deferred tax assets 20,069 20,045
Deferred tax liabilities:    
Excess of net book value of property and equipment and software for financial reporting purposes over tax basis 145 1,066
Excess of net book value of intangible assets for financial reporting purposes over tax basis 75,747 75,380
Operating lease right-of-use assets under ASC 842 11,189 12,482
Total deferred tax liabilities 87,081 88,928
Net deferred tax liabilities $ (67,012) $ (68,883)