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Income Taxes - Sources of Temporary Differences (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Deferred tax liabilities:    
Fixed assets $ (34,846) $ (36,572)
Operating and Finance lease right-of-use assets (6,495) (6,831)
Other (13,903) (10,797)
State deferred taxes (7,304) (4,564)
Total deferred tax liabilities (62,548) (58,764)
Deferred tax assets:    
Captive insurance subsidiary 2,119 509
Accrued liabilities 3,196 3,015
Stock compensation 4,787 3,961
Operating and Finance lease liabilities 9,249 9,013
Other 1,539 502
State deferred taxes 643 2,581
Total deferred tax assets 21,533 19,581
Net deferred income tax liabilities $ (41,015) $ (39,183)