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Note 6 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Insurance accruals $ 83,380 $ 69,168
Allowance for doubtful accounts 12,149 12,584
Compensation accrual 15,881 9,882
Deferred compensation accrual 24,484 26,805
Federal benefit of state uncertain tax positions 16,377 17,693
Lease liabilities 60,849 74,858
State NOL carry-forward 2,602 4,235
Other 1,112 3,815
Total gross deferred tax assets 216,834 219,040
Valuation allowance (2,602) (4,235)
Total deferred tax assets, net of valuation allowance 214,232 214,805
Plant and equipment, principally due to differences in depreciation 1,031,019 1,001,537
Prepaid permits and insurance, principally due to expensing for income tax purposes 31,721 35,592
Lease right-of-use assets 59,797 73,925
Total gross deferred tax liabilities 1,122,537 1,111,054
Net deferred tax liability $ 908,305 $ 896,249