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Income Taxes - Components of Deferred Income Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Deferred income tax assets: |  |  |
Operating and finance lease obligations |  | $ 29,193 | $ 33,318
Asset retirement obligations |  | 11,045 | 10,745
Intangible assets |  | 7,887 | 8,505
Net operating losses | [1] | 5,331 | 5,913
Other assets and liabilities |  | 7,394 | 6,678
Total deferred income tax assets |  | 60,850 | 65,159
Deferred income tax liabilities: |  |  |
Deferred rent income |  | 841 | 855
Property and equipment |  | 46,223 | 45,440
Right-of-use assets |  | 25,946 | 29,452
Total deferred income tax liabilities |  | 73,010 | 75,747
Net deferred income tax liabilities |  | $ 12,160 | $ 10,588
[1] | Includes a federal deferred tax asset of $3.7 million related to a $16.7 million federal net operating loss that has no expiration.

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