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INCOME TAXES - Deferred tax assets and liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred tax assets: |  |
Employee compensation and benefits | $ 15,146 | $ 15,451
Unearned revenues | 15,243 | 13,998
Insurance reserves | 29,773 | 24,152
Lease liabilities | 118,382 | 90,486
Non-amortizable intangible assets | 7,792 | 6,883
Other deferred tax assets | 16,415 | 14,944
Total deferred tax assets | 202,751 | 165,914
Valuation allowance | (7,792) | (6,883)
Net deferred tax assets | 194,959 | 159,031
Deferred tax liabilities: |  |
Fixed assets and depreciation | 9,599 | 12,430
Intangible assets | 93,872 | 81,194
Right of use assets | 102,299 | 81,971
Other deferred tax liabilities | 0 | 0
Total deferred tax liabilities | 205,770 | 175,595
Deferred tax assets | 4,841 | 2,294
Deferred tax liabilities | (15,652) | (18,858)
Net deferred taxes | $ (10,811) | $ (16,564)

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