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Note 12 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred tax assets: |  |
Insurance and claims | $ 9,943 | $ 7,958
Net operating loss carryovers | 4,756 | 14,550
Tax credits | 487 | 347
Leased liability | 10,640 | 10,796
Finance lease obligation | 906 | 1,416
State bonus | 3,205 | 6,760
Accrued bonus | 3,146 | 3,198
Intangibles | 1,394 | 727
Other | 3,055 | 4,195
Total gross deferred tax assets | 37,532 | 49,947
Valuation allowance | (42) | 0
Total deferred tax assets, net of valuation allowance | 37,490 | 49,947
Deferred tax liabilities: |  |
Property and equipment | (91,226) | (96,208)
Investment in partnership | (48,447) | (50,613)
ROU Asset- leases | (10,203) | (10,371)
Intangibles | 0 | (4,088)
Other | (343) | (563)
Prepaid expenses | (4,921) | (4,199)
Total deferred tax liabilities | (155,140) | (166,042)
Net deferred tax liability | $ (117,650) | $ (116,095)

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