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Note 8 - Income Taxes - Deferred Tax Assets (Details) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
State net operating loss carryforwards | $ 53,889 | $ 73,884
Operating lease liability | 178,014 | 189,180
Share-based compensation | 13,119 | 13,811
Other | 40,144 | 66,378
Gross deferred income tax assets | 285,166 | 343,253
Valuation allowance | (59,398) | (67,525)
Deferred income tax assets, net of valuation allowance | 225,768 | 275,728
Difference between book and tax basis of property and intangible assets | 328,062 | 307,194
State tax liability | 32,720 | 40,216
Right-of-use asset | 174,373 | 185,691
Other | 9,222 | 7,539
Gross deferred income tax liabilities | 544,377 | 540,640
Deferred income tax liabilities, net | $ 318,609 | $ 264,912

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