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Note 13 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Inventory $ (5,215) $ (4,710)
Accounts receivable (436) (430)
Vehicle finance lease obligations (31,178) (28,514)
Finance and operating leases - Liability (29,446) (25,283)
Stock options (8,785) (7,525)
Accrued liabilities (4,653) (3,632)
State net operating loss carry forward (1,111) (1,268)
State tax credit (34) (77)
Other (6,167) (5,519)
Difference between book and tax basis - Finance and operating lease - Asset 29,031 24,989
Difference between book and tax basis - Fixed assets and intangibles 217,565 203,939
Net deferred income tax liability $ 159,571 $ 151,970