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Income Taxes - Significant Components of Federal and State Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Deferred tax assets:    
Allowance for doubtful accounts $ 22,788 $ 18,139
Deferred compensation 9,048 8,686
Accrued insurance claims 5,580 5,609
Non-deductible reserves 169 256
Lease liabilities 4,765 5,709
Share based compensation 2,988 2,142
Other 2,418 2,848
Deferred tax assets 47,756 43,389
Deferred tax liabilities:    
Expensing of housekeeping supplies (2,351) (2,510)
Amortization of goodwill and intangibles (3,000) (2,389)
Depreciation of property and equipment (1,688) (1,769)
Lease right-of-use assets (4,571) (5,482)
Other (920) (399)
Deferred tax liabilities (12,530) (12,549)
Net deferred tax assets $ 35,226 $ 30,840