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Note 8 - Income Taxes (Tables)

12 Months Ended

Dec. 31, 2020

Notes Tables

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

		December 31,
(In thousands)		2020				2019
Deferred income tax assets
Federal net operating loss carryforwards		$	117,564			$	95,861
State net operating loss carryforwards			68,925				67,357
Operating lease liability			199,083				198,800
Share-based compensation			11,276				15,029
Other			60,895				60,540
Gross deferred income tax assets			457,743				437,587
Valuation allowance			(50,548	)			(41,281	)
Deferred income tax assets, net of valuation allowance			407,195				396,306
Deferred income tax liabilities
Difference between book and tax basis of property and intangible assets			295,343				311,365
State tax liability			41,028				45,314
Right of use asset			195,038				194,874
Other			6,838				7,448
Gross deferred income tax liabilities			538,247				559,001
Deferred income tax liabilities, net		$	131,052			$	162,695

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

		Year Ended December 31,
(In thousands)		2020				2019				2018
Current
Federal		$	—			$	—			$	(584	)
State			(58	)			3,475				5,897
Total current taxes provision (benefit)			(58	)			3,475				5,313
Deferred
Federal			(35,231	)			44,877				29,434
State			(1,025	)			(3,862	)			5,584
Total deferred taxes provision (benefit)			(36,256	)			41,015				35,018
Provision (benefit) for income taxes from continuing operations		$	(36,314	)		$	44,490			$	40,331
Provision (benefit) for income taxes included on the consolidated statement of operations
Provision (benefit) for income taxes from continuing operations		$	(36,314	)		$	44,490			$	40,331
Provision for income taxes from discontinued operations			—				—				136
Provision (benefit) for income taxes from continuing operations and discontinued operations		$	(36,314	)		$	44,490			$	40,467

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

		Year Ended December 31,
(In thousands)		2020				2019				2018
Tax at federal statutory rate			21.0	%			21.0	%			21.0	%
State income taxes, net of federal benefit			0.5	%			(0.2	)%			5.9	%
Compensation-based credits			0.6	%			(1.2	)%			(1.9	)%
Nondeductible expenses			(0.4	)%			0.4	%			0.7	%
Tax exempt interest			0.2	%			(0.2	)%			(0.2	)%
Company provided benefits			(1.3	)%			1.6	%			0.1	%
Other, net			0.6	%			0.4	%			0.4	%
Effective tax rate			21.2	%			21.8	%			26.0	%

Summary of Income Tax Contingencies [Table Text Block]

		Year Ended December 31,
(In thousands)		2020				2019				2018
Unrecognized tax benefit, beginning of year		$	2,482			$	2,482			$	2,482
Additions:
Tax positions related to current year			—				—				—
Reductions:
Tax positions related to prior years			(2,482	)			—				—
Unrecognized tax benefit, end of year		$	—			$	2,482			$	2,482

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- Definition

Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

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