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Income Taxes - Significant Components of Federal and State Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Deferred tax assets: |  |
Allowance for doubtful accounts | $ 18,139 | $ 16,124
Deferred compensation | 8,686 | 9,587
Deferred payroll taxes under the CARES Act | 0 | 6,220
Accrued insurance claims | 5,609 | 6,252
Non-deductible reserves | 256 | 521
Leases | 227 | 247
Other | 2,488 | 1,854
Deferred tax assets | 35,405 | 40,805
Deferred tax liabilities: |  |
Expensing of housekeeping supplies | (2,510) | (3,085)
Amortization of goodwill and intangibles | (2,389) | (2,118)
Depreciation of property and equipment | (1,769) | (1,915)
Other | (399) | (2,152)
Deferred tax liabilities | (7,067) | (9,270)
Net deferred tax assets | $ 28,338 | $ 31,535

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