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INCOME TAXES - Net Deferred Income Tax Assets And Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Deferred income tax assets: |  |
Self-insurance accruals | $ 111,058 | $ 104,346
Net operating loss carryforwards | 271,203 | 381,585
Accrued compensation and benefits | 68,968 | 46,321
Pension benefits | 16,862 | 75,466
Deferred revenue | 152,435 | 170,958
Other, including federal benefit on state tax positions | 30,613 | 35,104
Deferred tax assets gross | 651,139 | 813,780
Valuation allowance | (23,456) | (41,153)
Deferred tax assets net | 627,683 | 772,627
Deferred income tax liabilities: |  |
Property and equipment basis differences | (1,873,598) | (1,888,112)
Other | (23,818) | (5,379)
Deferred tax liabilities, gross | (1,897,416) | (1,893,491)
Net deferred income tax liability | (1,269,733) | (1,120,864)
Deferred tax assets included in Sales-type lease and other assets | $ 5,000 | $ 5,000

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