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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)