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Income Taxes - Deferred tax (liabilities) assets (Details) - USD ($) $ in Thousands | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Temporary differences [Abstract] |  |
Property and equipment | $ (33,669) | $ (14,545)
Goodwill and other intangible assets | (102,485) | (81,721)
Investments, primarily gains and losses not yet recognized for tax purposes | 3,176 | 3,067
Accrued expenses not deductible until paid | 6,781 | 8,792
Deferred compensation and retiree benefits not deductible until paid | 54,258 | 56,902
Operating lease right-of-use assets | (33,232) | 0
Deferred Tax Asset, Operating Lease Liabilities | 35,029 |
Operating lease liabilities |  | 0
Interest limitation carryforward | 12,527 | 0
Other temporary differences, net | 3,181 | 3,416
Total temporary differences | (54,434) | (24,089)
Federal and state net operating loss carryforwards | 51,308 | 12,800
Valuation allowance for state deferred tax assets | (4,905) | (5,101)
Net deferred tax liability | $ (8,031) | $ (16,390)

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