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Income Taxes - Schedule of Significant Components of Federal and State Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
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Deferred tax assets: |  |
Allowance for doubtful accounts | $ 25,138 | $ 22,788
Deferred compensation | 9,159 | 9,048
Accrued insurance claims | 5,277 | 5,580
Non-deductible reserves | 497 | 169
Lease liabilities | 4,214 | 4,765
Share based compensation | 3,312 | 2,988
Other | 3,275 | 2,418
Deferred tax assets | 50,872 | 47,756
Deferred tax liabilities: |  |
Expensing of housekeeping supplies | (2,174) | (2,351)
Amortization of goodwill and intangibles | (3,861) | (3,000)
Depreciation of property and equipment | (1,664) | (1,688)
Lease right-of-use assets | (4,048) | (4,571)
Other | (955) | (920)
Deferred tax liabilities | (12,702) | (12,530)
Net deferred tax assets | $ 38,170 | $ 35,226

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