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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 | $ (33,802) | $ (14,503)
Goodwill and other intangible assets | (100,841) | (80,590)
Investments, primarily gains and losses not yet recognized for tax purposes | 3,176 | 3,067
Accrued expenses not deductible until paid | 7,694 | 8,763
Deferred compensation and retiree benefits not deductible until paid | 54,258 | 56,902
Operating lease right-of-use assets | (31,039) | 0
Deferred Tax Asset, Operating Lease Liabilities | 32,632 |
Operating lease liabilities |  | 0
Interest limitation carryforward | 12,527 | 0
Other temporary differences, net | 3,422 | 3,616
Total temporary differences | (51,973) | (22,745)
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 | $ (5,570) | $ (15,046)

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