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Income Taxes - Tax Effects of Temporary Differences That Rises to Significant Portions of Deferred Tax Assets and Deferred Tax Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Deferred tax assets: |  |
Net operating loss carryforwards | $ 1,515 | $ 1,473
Allowance for doubtful accounts | 4,876 | 4,682
Employee benefits and compensation | 38,137 | 37,075
Lease costs | 7,398 | 6,871
Other deferred tax assets | 1,888 | 574
Total gross deferred tax assets | 53,814 | 50,675
Less: valuation allowance | (2,721) | (3,156)
Total deferred tax assets, net | 51,093 | 47,519
Deferred tax liabilities: |  |
Goodwill and other intangibles | 77,005 | 68,306
Property and equipment | 836 | 1,185
Other deferred tax liabilities | 2,539 | 2,791
Total gross deferred tax liabilities | 80,380 | 72,282
Deferred income taxes, net | $ (29,287) | $ (24,763)

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