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NCOME TAXES (Details - Deferred tax assets and liabilities) - USD ($) $ in Thousands | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Deferred tax assets: |  |
Net operating losses | $ 34,490 | $ 46,875
Accrued expenses | 4,280 | 3,421
Operating lease liability | 126,546 |
Straight-Line rent adjustment | 0 | 9,811
Unfavorable contract liability | 0 | 1,354
Equity compensation | 1,374 | 1,065
Allowance for doubtful accounts | 27,220 | 14,850
Other | 4,616 | 2,815
Valuation allowance | (5,348) | (5,810)
Total Deferred Tax Assets | 193,178 | 74,381
Deferred tax liabilities: |  |
Property and equipment | (6,450) | (6,194)
Goodwill | (24,637) | (19,780)
Intangibles | (6,669) | (8,110)
Operating lease right-of-use asset | (115,364) |
Non accrual experience method reserve | 0 | (1,446)
Other | (5,510) | (7,345)
Total Deferred Tax Liabilities | (158,630) | (42,875)
Net Deferred Tax Asset | $ 34,548 | $ 31,506

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