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Note 7 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Deferred tax assets: |  |
Insurance accruals | $ 27,487 | $ 24,304
Allowance for doubtful accounts | 8,886 | 9,270
Compensation accrual | 22,061 | 10,809
CARES Act payroll tax deferral | 9,955 | 19,931
Deferred compensation accrual | 28,937 | 25,702
Federal benefit of state uncertain tax positions | 12,870 | 10,312
Lease liabilities | 43,850 | 32,625
State NOL carry-forward | 7,303 | 8,460
Other | 5,549 | 4,237
Total gross deferred tax assets | 166,898 | 145,650
Valuation allowance | (7,303) | (8,460)
Total deferred tax assets, net of valuation allowance | 159,595 | 137,190
Deferred tax liabilities: |  |
Plant and equipment, principally due to differences in depreciation | 816,744 | 748,883
Prepaid permits and insurance, principally due to expensing for income tax purposes | 44,132 | 42,126
Lease right-of-use assets | 44,161 | 32,952
Other | 0 | 5,251
Total gross deferred tax liabilities | 905,037 | 829,212
Net deferred tax liability | $ 745,442 | $ 692,022

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