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NCOME TAXES (Details - Deferred tax assets and liabilities) - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Deferred tax assets: |  |
Net operating losses | $ 57,663 | $ 59,154
Accrued expenses | 3,275 | 3,948
Operating lease liability | 141,440 | 124,139
Equity compensation | 2,993 | 1,903
Allowance for doubtful accounts | 2,711 | 21,284
Other | 7,532 | 11,512
Valuation allowance | (5,066) | (5,315)
Total Deferred Tax Assets | 210,548 | 216,625
Deferred tax liabilities: |  |
Property and equipment | (12,134) | (24,298)
Goodwill | (33,973) | (28,457)
Intangibles | (9,133) | (9,608)
Operating lease right-of-use asset | (128,868) | (112,956)
Other | (11,587) | (6,619)
Total Deferred Tax Liabilities | (195,695) | (181,938)
Net Deferred Tax Asset | $ 14,853 | $ 34,687

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