XML 98 R83.htm IDEA: XBRL DOCUMENT v3.25.0.1
Note 15 - Income Tax - Deferred Income Tax Components (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Loss carry-forwards $ 6,382 $ 4,943
Expenses not currently deductible 45,969 37,225
Allowance for credit losses 10,865 8,125
Interest expense 9,144 1,836
Deferred Tax Assets, Gross 72,360 52,129
Depreciation and amortization 146,941 97,896
Basis differences of partnerships and other entities 2,447 1,919
Prepaid and other expenses deducted for tax purposes 4,432 2,186
Deferred Tax Liabilities, Gross 153,820 102,001
Net deferred income tax asset (liability) before valuation allowance (81,460) (49,872)
Valuation allowance 1,321 1,400
Net deferred income tax asset (liability) $ (82,781) $ (51,272)