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Note 6 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Deferred tax assets:    
Insurance accruals $ 104,720 $ 54,047
Allowance for doubtful accounts 10,766 10,230
Compensation accrual 8,003 30,492
Deferred compensation accrual 36,309 28,249
Federal benefit of state uncertain tax positions 17,491 16,280
Lease liabilities 82,048 71,732
State NOL carry-forward 5,478 6,765
Other 7,673 7,361
Total gross deferred tax assets 272,488 225,156
Valuation allowance (5,478) (6,765)
Total deferred tax assets, net of valuation allowance 267,010 218,391
Deferred tax liabilities:    
Plant and equipment, principally due to differences in depreciation 1,057,922 1,011,963
Prepaid permits and insurance, principally due to expensing for income tax purposes 63,880 55,132
Lease right-of-use assets 81,416 71,827
Total gross deferred tax liabilities 1,203,218 1,138,922
Net deferred tax liability $ 936,208 $ 920,531