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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