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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