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Note 12 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Deferred tax assets: |  |
Insurance and claims | $ 7,958 | $ 9,320
Net operating loss carryovers | 14,550 | 3,583
Tax credits | 347 | 416
Leased liability | 10,796 | 16,292
Finance lease obligation | 1,416 | 1,360
State bonus | 6,760 | 2,945
Accrued bonus | 3,198 | 0
Other | 4,922 | 5,206
Total deferred tax assets | 49,947 | 39,122
Deferred tax liabilities: |  |
Property and equipment | (96,208) | (74,481)
Investment in partnership | (50,613) | (42,151)
ROU Asset- leases | (10,371) | (14,836)
Intangibles | (4,088) | (1,502)
Other | (563) | (894)
Prepaid expenses | (4,199) | (3,974)
Total deferred tax liabilities | (166,042) | (137,838)
Net deferred tax liability | $ (116,095) | $ (98,716)

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