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PROVISION FOR INCOME TAXES - Deferred Tax Assets and Liabilities - 10-K (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]    
Accrued expenses $ 17,523 $ 13,740
Allowance for doubtful accounts 8,247 5,919
Deferred revenue 0 910
Insurance 15,428 11,131
Intangible assets 4,073 4,353
Deferred compensation 1,202 554
Lease liability 573,227 375,669
Total deferred tax assets 619,700 412,276
Valuation allowance (2,107) 0
Total net deferred tax assets 617,593 412,276
Cash to accrual method change (6,125) (12,082)
Fixed assets (36,838) (31,622)
Prepaid expenses (10,802) (6,579)
Investment in partnership (4,904) (5,252)
Right of use asset (555,766) (364,055)
Other (1,411) (861)
Total deferred tax liabilities (615,846) (420,451)
Net deferred tax assets $ 1,747  
Net deferred tax liabilities   $ (8,175)