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INCOME TAXES - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Income Tax Disclosure [Abstract]    
Accrued expenses $ 76,419 $ 81,502
Revenue related reserves 27,023 23,714
Tax credits 597 1,192
Insurance 24,817 16,864
Lease liability 470,313 444,590
Total deferred tax assets 599,169 567,862
Valuation allowance (93) (789)
TOTAL DEFERRED TAX ASSETS 599,076 567,073
State taxes (197) (280)
Depreciation and amortization (57,253) (52,334)
Prepaid expenses (6,390) (4,113)
Right-of-use asset (468,955) (443,222)
TOTAL DEFERRED TAX LIABILITIES (532,795) (499,949)
NET DEFERRED TAX ASSETS $ 66,281 $ 67,124