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INCOME TAXES - Deferred Income Taxes - Components (Details) - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | --- | --- | ---
Deferred tax assets: |  |  |  |
Provision for accrued expenses | $ 5,405 | $ 4,907 |  |
Leasing | 27,419 | 24,864 |  |
Net operating loss carryforwards | 66,977 | 56,190 |  |
Non-cash compensation expense | 26,756 | 20,746 |  |
Intangible assets | 15,222 | 12,684 |  |
Interest limitation | 8,036 | 4,059 |  |
Contingent liabilities | 0 | 4,507 |  |
Tax credits | 15,848 | 13,656 |  |
Other | 1,079 | 3,605 |  |
Total gross deferred tax assets | 166,742 | 145,218 |  |
Less: valuation allowance | (6,039) | (5,802) | $ (4,102) | $ (2,229)
Total deferred tax assets, net of the valuation allowance | 160,703 | 139,416 |  |
Deferred tax liabilities: |  |  |  |
Leasing | (24,590) | (21,632) |  |
Property and equipment | (8,156) | (5,015) |  |
Equity investment | (25,608) | 0 |  |
Other | (444) | (653) |  |
Total gross deferred tax liabilities | (58,798) | (27,300) |  |
Net deferred taxes | 101,905 | $ 112,116 |  |
Federal |  |  |  |
Deferred tax liabilities: |  |  |  |
Operating loss carryforwards | 220,100 |  |  |
State |  |  |  |
Deferred tax liabilities: |  |  |  |
State operating loss carryforwards | $ 542,700 |  |  |

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