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Note 7 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | --- | --- | ---
Net operating loss carry forwards | $ 760,720 | $ 771,963 |  |
Employee compensation and benefits | 10,224 | 9,977 |  |
Depreciation | 77,174 | 66,300 |  |
Other | 53,202 | 44,133 |  |
Intangibles | 13,485 | 16,197 |  |
Valuation allowance | (862,201) | (881,286) | $ (829,087) | $ (512,711)
Total deferred tax assets | 52,604 | 27,284 |  |
Depreciation | (26,172) | (13,630) |  |
Goodwill and other intangibles | (32,955) | (36,968) |  |
Investment in partnership | (1,274) | (911) |  |
Other | (14,909) | (6,194) |  |
Total deferred tax liabilities | (75,310) | (57,703) |  |
Net deferred tax liabilities | $ (22,706) | $ (30,419) |  |

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