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INCOME TAXES (DTA AND DTL TABLE) (Details) - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | --- | --- | ---
Deferred tax assets, gross |  |  |  |
Accrued workers compensation, deferred compensation and employee benefits | $ 8,441 | $ 8,574 |  |
Allowance for doubtful accounts, insurance and other accruals | 4,767 | 4,463 |  |
Amortization of deferred lease liabilities | 15,816 | 20,352 |  |
Net operating losses | 18,006 | 20,508 |  |
Equity compensation | 2,302 | 1,660 |  |
Customer acquisition and deferred revenue accruals | 20,069 | 6,868 |  |
Federal and state tax credits, net | 2,759 | 2,383 |  |
Unrealized losses on derivatives | 22 | 1,187 |  |
DTA Impairment of equity investment | 4,064 | 4,064 |  |
Partnership investment | 106 | 526 |  |
Other | 5,052 | 5,444 |  |
Total deferred tax assets, gross | 81,404 | 76,029 |  |
Valuation allowances | (29,620) | (18,697) | $ (17,051) | $ (10,867)
Deferred Tax Assets, Net of Valuation Allowance, Total | 51,784 | 57,332 |  |
Deferred tax liabilities |  |  |  |
Depreciation and amortization | (10,291) | (10,734) |  |
Unrealized gain on derivatives | 0 | (2,959) |  |
Contract acquisition costs | (1,831) | (3,182) |  |
Intangible Assets | (21,202) | (15,880) |  |
DTL Operating lease assets | (12,481) | (16,763) |  |
Other | (184) | (480) |  |
Total deferred tax liabilities | (45,989) | (49,998) |  |
Deferred Tax Assets, Net, Total | $ 5,795 | $ 7,334 |  |

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