Annual report pursuant to Section 13 and 15(d)

Income Taxes - Components of Net Deferred Taxes (Detail)

v3.22.4
Income Taxes - Components of Net Deferred Taxes (Detail) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Deferred tax assets:    
Lease liability $ 200,061 $ 189,231
Stock based compensation 39,924 47,626
Accrued compensation costs 1,470 1,556
Deferred revenue 1,680 1,955
Net operating loss (NOL) carryforwards 23,225 27,971
Interest expense carryforwards 6,541 498
Federal credit carryforward 3,274 3,578
Other 3,284 1,354
Gross deferred tax assets 279,459 273,769
Less valuation allowance (566) (122)
Net deferred tax assets 278,893 273,647
Deferred tax liabilities:    
Right of use asset (193,967) (180,018)
Goodwill and other intangible assets (55,476) (46,254)
Property and equipment (81,876) (68,539)
Other (969) (1,439)
Gross deferred tax liabilities (332,288) (296,250)
Total deferred tax liabilities, net $ (53,395) $ (22,603)