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Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Deferred tax assets: |  |
Tax credit carryforwards | $ 7,879 | $ 9,156
Pension, compensation, and other employee benefits | 17,231 | 13,022
Provisions for losses | 4,778 | 5,133
Net operating loss carryforward | 5,371 | 4,707
State income taxes | 3,089 | 1,546
Other deferred income tax assets | 2,177 | 2,920
Total deferred tax assets | 40,525 | 36,484
Valuation allowance | (4,276) | (3,356)
Foreign deferred tax assets included above | (2,351) | (2,468)
Net deferred tax assets | 33,898 | 30,660
Deferred tax liabilities: |  |
Property and equipment | (20,681) | (14,501)
Deferred tax related to life insurance | (3,945) | (3,498)
Goodwill and other intangible assets | (16,172) | (4,759)
Other deferred income tax liabilities | (1,858) | (939)
Total deferred tax liabilities | (42,656) | (23,697)
Foreign deferred tax liabilities included above | 31,192 | 9,808
United States net deferred tax assets | $ 22,434 | $ 16,771

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