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Income Taxes - Significant Components of Federal and State Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Deferred tax assets: |  |
Allowance for doubtful accounts | $ 13,376 | $ 14,599
Deferred compensation | 8,074 | 7,350
Accrued insurance claims | 4,902 | 3,715
Non-deductible reserves | 489 | 336
Amortization of intangibles | 0 | 24
Other | 1,641 | 1,730
Deferred tax assets | 28,482 | 27,754
Deferred tax liabilities: |  |
Expensing of housekeeping supplies | (3,796) | (4,375)
Amortization of intangibles | 218 | 0
Depreciation of property and equipment | (1,969) | (1,913)
Leases | (96) | 0
Other | (2,039) | (914)
Deferred tax liabilities | (8,118) | (7,202)
Net deferred tax assets | $ 20,364 | $ 20,552

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