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Note 8 - Income Taxes - Deferred Tax Assets (Details) - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
State net operating loss carryforwards | $ 47,020 | $ 53,889
Operating lease liability | 170,351 | 178,014
Share-based compensation | 14,301 | 13,119
Other | 28,362 | 40,144
Gross deferred income tax assets | 260,034 | 285,166
Valuation allowance | (10,175) | (59,398)
Deferred income tax assets, net of valuation allowance | 249,859 | 225,768
Difference between book and tax basis of property and intangible assets | 334,772 | 328,062
State tax liability | 25,066 | 32,720
Right-of-use asset | 166,600 | 174,373
Other | 12,247 | 9,222
Gross deferred income tax liabilities | 538,685 | 544,377
Deferred income tax liabilities, net | $ 288,826 | $ 318,609

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