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v3.20.4

Income Taxes - Significant Components of Federal and State Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | ---
Deferred tax assets: |  |
Allowance for doubtful accounts | $ 16,672 | $ 13,376
Deferred compensation | 8,239 | 8,074
Deferred payroll taxes under the CARES Act | 11,914 | 0
Accrued insurance claims | 5,189 | 4,902
Non-deductible reserves | 309 | 489
Leases | 181 | 0
Other | 1,466 | 1,641
Deferred tax assets | 43,970 | 28,482
Deferred tax liabilities: |  |
Expensing of housekeeping supplies | (3,322) | (3,796)
Amortization of intangibles | (574) | (218)
Depreciation of property and equipment | (1,725) | (1,969)
Leases | 0 | (96)
Other | (2,795) | (2,039)
Deferred tax liabilities | (8,416) | (8,118)
Net deferred tax assets | $ 35,554 | $ 20,364

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