Annual report pursuant to Section 13 and 15(d)

Discontinued Operation and Held for Sale - Consolidated Balance Sheets (Details)

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Discontinued Operation and Held for Sale - Consolidated Balance Sheets (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Current assets:      
Total current assets held for sale $ 0 $ 21,002  
Total noncurrent assets held for sale 0 53,097  
Current liabilities:      
Total current liabilities held for sale 0 25,924  
Noncurrent liabilities held for sale 0 34,575  
Accounts receivable, allowance 3,260 2,273  
Other acquired intangibles, accumulated amortization $ 107,337 93,009 $ 79,520
Discontinued Operations      
Current assets:      
Accounts receivable, less allowance of $86 in 2020   19,740  
Other current assets   1,262  
Total current assets held for sale   21,002  
Property and equipment   48,905  
Less accumulated depreciation and amortization   28,890  
Net property and equipment   20,015  
Operating lease right-of-use assets   46,865  
Other acquired intangibles, net of accumulated amortization of $12,679 in 2020   2,621  
Deferred income taxes   3,253  
Other assets   3,321  
Valuation allowance on assets held for sale   (22,978)  
Total noncurrent assets held for sale   53,097  
Current liabilities:      
Accounts payable   4,002  
Accrued expenses   5,070  
Other current liabilities   27  
Current portion of operating lease liabilities   16,825  
Total current liabilities held for sale   25,924  
Operating lease liabilities, less current portion   30,024  
Other long-term liabilities   4,551  
Noncurrent liabilities held for sale   34,575  
Accounts receivable, allowance   86  
Other acquired intangibles, accumulated amortization   $ 12,679