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INCOME TAXES - Deferred Income Taxes - Components (Details) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | --- | --- | ---
Deferred tax assets: |  |  |  |
Provision for accrued expenses | $ 3,257 | $ 5,405 |  |
Leasing | 25,213 | 27,419 |  |
Net operating loss carryforwards | 59,302 | 66,977 |  |
Capitalized research and experimentation | 17,843 | 0 |  |
Non-cash compensation expense | 30,451 | 26,756 |  |
Intangible assets | 10,240 | 15,222 |  |
Interest | 30,054 | 8,036 |  |
Tax credits | 16,174 | 15,848 |  |
Other | 104 | 1,079 |  |
Total gross deferred tax assets | 192,638 | 166,742 |  |
Less: valuation allowance | (145,401) | (6,039) | $ (5,802) | $ (4,102)
Total deferred tax assets, net of the valuation allowance | 47,237 | 160,703 |  |
Deferred tax liabilities: |  |  |  |
Leasing | (21,445) | (24,590) |  |
Property and equipment | (6,227) | (8,156) |  |
Equity investment | (25,756) | (25,608) |  |
Other | (592) | (444) |  |
Total gross deferred tax liabilities | (54,020) | (58,798) |  |
Net deferred tax liabilities | (6,783) |  |  |
Net deferred tax assets |  | $ 101,905 |  |
Federal |  |  |  |
Deferred tax liabilities: |  |  |  |
Operating loss carryforwards | 187,900 |  |  |
State |  |  |  |
Deferred tax liabilities: |  |  |  |
State operating loss carryforwards | $ 517,000 |  |  |

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