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INCOME TAXES (Details - Deferred Tax Assets and Liabilities) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Deferred tax assets: |  |
Net operating losses | $ 68,124 | $ 57,663
Accrued expenses | 3,941 | 3,275
Operating lease liability | 142,347 | 141,440
Equity compensation | 4,387 | 2,993
Allowance for doubtful accounts | 3,071 | 2,711
Other | 6,541 | 7,532
Valuation allowance | (12,095) | (5,066)
Total Deferred Tax Assets | 216,316 | 210,548
Deferred tax liabilities: |  |
Property and equipment | (9,214) | (12,134)
Goodwill | (38,820) | (33,973)
Intangibles | (18,640) | (9,133)
Operating lease right-of-use asset | (129,802) | (128,868)
Outside basis difference | (20,015) | 0
Other | (9,081) | (11,587)
Total Deferred Tax Liabilities | (225,572) | (195,695)
Net Deferred Tax (Liability) Asset | $ (9,256) |
Net Deferred Tax (Liability) Asset |  | $ 14,853

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