Income Taxes - Components of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands |
Dec. 31, 2021 |
Dec. 31, 2020 |
|---|---|---|
| Deferred tax assets: | ||
| Accruals and reserves | $ 39,500 | $ 32,900 |
| State net operating loss carryforwards | 6,500 | 9,000 |
| Basis difference in property and equipment | 0 | 9,900 |
| Deferred Tax Assets Basis Difference Related to ROU Assets | 119,100 | 98,400 |
| Other | 5,800 | 4,700 |
| Deferred Tax Assets, Net of Valuation Allowance, Total | 170,900 | 154,900 |
| Deferred tax liabilities: | ||
| Basis difference in property and equipment | (11,800) | 0 |
| Basis difference in goodwill | (27,300) | (24,500) |
| Deferred Tax Liability Basis Difference in ROU Assets | (115,400) | (95,000) |
| Other | (1,400) | (1,600) |
| Total deferred tax liabilities | (155,900) | (121,100) |
| Valuation allowance | (4,100) | (5,200) |
| Net deferred tax asset (liability) | $ (10,900) | $ 28,600 |
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- Definition Deferred Tax Assets Basis Difference Related to ROU Assets No definition available.
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- Definition Deferred Tax Liability Basis Difference in ROU Assets No definition available.
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- References No definition available.
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- References 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 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 allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 property, plant, and equipment. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from reserves and accruals. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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- Definition Amount of deferred tax liability attributable to taxable temporary differences from goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- 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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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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