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NCOME TAXES (Details - Deferred tax assets and liabilities) - USD ($) $ in Thousands | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | ---
Deferred tax assets: |  |
Net operating losses | $ 59,154 | $ 34,490
Accrued expenses | 3,948 | 4,280
Operating lease liability | 124,139 | 126,546
Equity compensation | 1,903 | 1,374
Allowance for doubtful accounts | 21,284 | 27,220
Other | 11,512 | 4,616
Valuation allowance | (5,315) | (5,348)
Total Deferred Tax Assets | 216,625 | 193,178
Deferred tax liabilities: |  |
Property and equipment | (24,298) | (6,450)
Goodwill | (28,457) | (24,637)
Intangibles | (9,608) | (6,669)
Operating lease right-of-use asset | (112,956) | (115,364)
Other | (6,619) | (5,510)
Total Deferred Tax Liabilities | (181,938) | (158,630)
Net Deferred Tax Asset | $ 34,687 | $ 34,548

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