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INCOME TAXES - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]    
Accrued expenses $ 81,502 $ 61,685
Revenue related reserves 23,714 18,046
Tax credits 1,192 1,742
Insurance 16,864 11,910
Lease liability 444,590 364,408
State taxes 0 28
Total deferred tax assets 567,862 457,819
Valuation allowance (789) (789)
TOTAL DEFERRED TAX ASSETS 567,073 457,030
State taxes (280) 0
Depreciation and amortization (52,334) (49,146)
Prepaid expenses (4,113) (5,150)
Right of use asset (443,222) (363,091)
TOTAL DEFERRED TAX LIABILITIES (499,949) (417,387)
NET DEFERRED TAX ASSETS $ 67,124 $ 39,643