Income Taxes - Components of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands |
Dec. 31, 2022 |
Dec. 31, 2021 |
|---|---|---|
| Deferred tax assets: | ||
| Accruals and reserves | $ 33,900 | $ 39,500 |
| State net operating loss carryforwards | 6,700 | 6,500 |
| Basis difference in property and equipment | 0 | 0 |
| Deferred Tax Assets Basis Difference Related to ROU Assets | 124,700 | 119,100 |
| Other | 5,000 | 5,800 |
| Deferred Tax Assets, Net of Valuation Allowance, Total | 170,300 | 170,900 |
| Deferred tax liabilities: | ||
| Basis difference in property and equipment | (14,300) | (11,800) |
| Basis difference in goodwill | (6,300) | (27,300) |
| Deferred Tax Liability Basis Difference in ROU Assets | (119,300) | (115,400) |
| Other | (2,800) | (1,400) |
| Total deferred tax liabilities | (142,700) | (155,900) |
| Valuation allowance | (5,600) | (4,100) |
| Net deferred tax asset (liability) | $ (22,000) | $ 10,900 |
| X | ||||||||||
- Definition Deferred Tax Assets Basis Difference Related to ROU Assets No definition available.
|
| X | ||||||||||
- Definition Deferred Tax Liability Basis Difference in ROU Assets No definition available.
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment. No definition available.
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences from goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| 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
|
| X | ||||||||||
- 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
|