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Note 8 - Income Taxes - Deferred Tax Assets (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
State net operating loss carryforwards | $ 41,206 | $ 47,020
Operating lease liability | 158,301 | 170,351
Share-based compensation | 17,317 | 14,301
Other | 29,770 | 28,362
Gross deferred income tax assets | 246,594 | 260,034
Valuation allowance | (13,296) | (10,175)
Deferred income tax assets, net of valuation allowance | 233,298 | 249,859
Difference between book and tax basis of property and intangible assets | 382,854 | 334,772
State tax liability | 32,084 | 25,066
Right-of-use asset | 154,480 | 166,600
Other | 10,796 | 12,247
Gross deferred income tax liabilities | 580,214 | 538,685
Deferred income tax liabilities, net | $ 346,916 | $ 288,826

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