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Income Taxes - Deferred tax (liabilities) assets (Details) - USD ($) $ in Thousands | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | ---
Temporary differences [Abstract] |  |
Property and equipment | $ (31,003) | $ (33,802)
Goodwill and other intangible assets | (119,074) | (100,841)
Investments, primarily gains and losses not yet recognized for tax purposes | (2,989) |
Investments, primarily gains and losses not yet recognized for tax purposes |  | 3,176
Accrued expenses not deductible until paid | 7,748 | 7,694
Deferred compensation and retiree benefits not deductible until paid | 46,242 | 54,258
Operating lease right-of-use assets | (12,480) | (31,039)
Operating lease liabilities | 12,089 | 32,632
Interest limitation carryforward | 0 | 12,527
Other temporary differences, net | 966 | 3,422
Total temporary differences | (98,501) | (51,973)
Federal and state net operating loss carryforwards | 15,532 | 51,308
Valuation allowance for state deferred tax assets | (2,875) | (4,905)
Net deferred tax liability | $ (85,844) | $ (5,570)

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