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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