Income Taxes - Components of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands |
Dec. 31, 2023 |
Dec. 31, 2022 |
|---|---|---|
| Deferred tax assets: | ||
| Accruals and reserves | $ 40,100 | $ 33,900 |
| State net operating loss carryforwards | 6,700 | 6,700 |
| Deferred Tax Assets Basis Difference Related to ROU Assets | 84,600 | 124,700 |
| Other | 4,800 | 5,000 |
| Deferred Tax Assets, Net of Valuation Allowance, Total | 136,200 | 170,300 |
| Deferred tax liabilities: | ||
| Basis difference in property and equipment | (2,500) | (14,300) |
| Basis difference in goodwill | (13,200) | (6,300) |
| Deferred Tax Liability Basis Difference in ROU Assets | (71,300) | (119,300) |
| Other | (2,300) | (2,800) |
| Total deferred tax liabilities | (89,300) | (142,700) |
| Valuation allowance | (6,300) | (5,600) |
| Net deferred tax asset (liability) | $ (40,600) | $ 22,000 |
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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://www.xbrl.org/2003/role/disclosureRef
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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://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 reserves and accruals. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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