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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)