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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)