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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