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v3.20.4

Income Taxes (Schedule of Deferred Tax Assets and Liabilities) (Details) - USD ($) $ in Thousands | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | ---
Deferred tax assets: |  |
Accrued insurance | $ 31,100 | $ 28,600
Operating loss carryforwards and tax credits | 82,100 | 70,500
Compensation and benefits | 32,800 | 16,800
Bad debt | 3,700 | 900
Other | 12,300 | 11,500
Valuation allowance | (45,800) | (48,800)
Total deferred tax assets | 116,200 | 79,500
Deferred tax liabilities: |  |
Property and equipment | 205,000 | 179,500
Goodwill | 58,700 | 49,600
Other intangible assets | 30,700 | 35,000
Gain on remeasurement of equity investee | 7,000 | 7,000
Revenue recognition | 22,400 | 20,600
Investments in unconsolidated entities | 79,800 | 74,000
Other | 15,500 | 10,100
Total deferred tax liabilities | 419,100 | 375,800
Net deferred tax liabilities | $ (302,938) | $ (296,326)

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