Annual report pursuant to Section 13 and 15(d)

Income Taxes - Significant Components of Deferred Tax Assets (Liabilities), Net (Detail)

v3.22.0.1
Income Taxes - Significant Components of Deferred Tax Assets (Liabilities), Net (Detail) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred Tax Assets:    
Accrued expenses and bonuses $ 6,822 $ 3,078
Bad debt and other reserves 6,989 4,889
Deferred compensation 18,287 12,536
Operating lease ROU assets, net 20,937 21,125
Stock-based compensation 7,031 7,403
Net operating and capital loss carryforwards 3,769 3,932
State taxes 92 (163)
Amortizable intangibles and other 1,577 1,070
Deferred tax assets before valuation allowance 65,504 53,870
Valuation allowance (4,599) (4,418)
Deferred Tax Assets 60,905 49,452
Deferred Tax Liabilities:    
Fixed assets (6,552) (6,814)
Operating lease liabilities (18,697) (19,357)
Prepaid expenses (1,513) (533)
Other comprehensive income (195) (800)
Goodwill and other (212) (574)
Deferred Tax Liabilities (27,169) (28,078)
Deferred Tax Assets, Net $ 33,736 $ 21,374