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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Deferred tax assets:      
Receivables $ 1,270 $ 1,328  
Insurance 15,307 15,018  
Deferred compensation 11,884 10,424  
Convertible debt - capped call amortization 19,852 11,963  
Accrued compensation 5,048 3,811  
Other accrued liabilities 2,073 1,218  
Contract income recognition 16,822 16,986  
Lease liabilities 19,678 16,272  
Net operating loss carryforwards 29,182 40,541  
Valuation allowance (23,450) (24,569) $ (19,919)
Other 4,199 3,587  
Total deferred tax assets 101,865 96,579  
Deferred tax liabilities:      
Property and equipment 96,908 76,067  
Right of use assets 18,831 16,041  
Total deferred tax liabilities 115,739 92,108  
Net deferred tax assets (liabilities) $ (13,874)    
Net deferred tax assets (liabilities)   $ 4,471