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Income Taxes - Deferred tax (liabilities) assets (Details) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Temporary differences [Abstract] |  |
Property and equipment | $ (46,710) | $ (54,292)
Goodwill and other intangible assets | (390,105) | (378,978)
Investments, primarily gains and losses not yet recognized for tax purposes | 5,165 | 2,886
Accrued expenses not deductible until paid | 7,897 | 10,867
Deferred compensation and retiree benefits not deductible until paid | 32,174 | 37,317
Operating lease liabilities | (36,843) | (31,507)
Operating lease liabilities | 39,099 | 33,174
Interest limitation carryforward | 6,375 | 7
Other temporary differences, net | 7,305 | 12,354
Total temporary differences | (375,643) | (368,172)
Federal and state net operating loss carryforwards | 20,283 | 23,863
Valuation allowance for state deferred tax assets | (15,097) | (12,468)
Net deferred tax liability | $ (370,457) | $ (356,777)

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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible interest carryforward. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32621-109319 + Details
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