Annual report pursuant to Section 13 and 15(d)

INCOME TAXES - Deferred tax assets and liabilities (Details)

v3.22.4
INCOME TAXES - Deferred tax assets and liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets      
Insurance and contingencies $ 21,695 $ 18,258  
Unearned revenues 12,930 12,051  
Compensation and benefits 14,528 13,546  
State and foreign operating loss carryforwards   1,234  
Bad debt reserve 4,301 3,873  
Foreign tax credit 3,562 4,775  
Termite accrual 813 642  
Net pension liability 169 195  
Other 1,648 3,371  
Valuation allowance   (192) $ (144)
Total deferred tax assets 59,646 57,753  
Deferred tax liabilities      
Depreciation and amortization (22,663) (24,261)  
Intangibles and other (59,346) (55,300)  
Total deferred tax liabilities (82,009) (79,561)  
Other Assets      
Net deferred taxes      
Deferred tax assets 1,792 2,948  
Other long-term accrued liabilities      
Net deferred taxes      
Deferred tax liabilities $ (24,154) $ (24,757)