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Note 7 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | --- | --- | ---
Net operating loss carry forwards | $ 771,963 | $ 731,315 |  |
Employee compensation and benefits | 9,977 | 12,958 |  |
Depreciation | 66,300 | 44,253 |  |
Other | 44,133 | 34,734 |  |
Investment in partnership | 0 | 51,890 |  |
Intangibles | 16,197 | 22,980 |  |
Valuation allowance | (881,286) | (829,087) | $ (512,711) | $ (443,398)
Total deferred tax assets | 27,284 | 69,043 |  |
Depreciation | (13,630) | (1,935) |  |
Goodwill and other intangibles | (36,968) | (42,784) |  |
Investment in partnership | (911) | (48,856) |  |
Other | (6,194) | (7,212) |  |
Total deferred tax liabilities | (57,703) | (100,787) |  |
Net deferred tax liabilities | $ (30,419) | $ (31,744) |  |

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