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Income Taxes - Significant Components of Federal and State Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Deferred tax assets: |  |
Allowance for doubtful accounts | $ 22,788 | $ 18,139
Deferred compensation | 9,048 | 8,686
Accrued insurance claims | 5,580 | 5,609
Non-deductible reserves | 169 | 256
Lease liabilities | 4,765 | 5,709
Share based compensation | 2,988 | 2,142
Other | 2,418 | 2,848
Deferred tax assets | 47,756 | 43,389
Deferred tax liabilities: |  |
Expensing of housekeeping supplies | (2,351) | (2,510)
Amortization of goodwill and intangibles | (3,000) | (2,389)
Depreciation of property and equipment | (1,688) | (1,769)
Lease right-of-use assets | (4,571) | (5,482)
Other | (920) | (399)
Deferred tax liabilities | (12,530) | (12,549)
Net deferred tax assets | $ 35,226 | $ 30,840

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