NCOME TAXES (Details - Deferred tax assets and liabilities) - USD ($) $ in Thousands	Dec. 31, 2019	Dec. 31, 2018
Deferred tax assets:
Net operating losses	$ 34,490	$ 46,875
Accrued expenses	4,280	3,421
Operating lease liability	126,546
Straight-Line rent adjustment	0	9,811
Unfavorable contract liability	0	1,354
Equity compensation	1,374	1,065
Allowance for doubtful accounts	27,220	14,850
Other	4,616	2,815
Valuation allowance	(5,348)	(5,810)
Total Deferred Tax Assets	193,178	74,381
Deferred tax liabilities:
Property and equipment	(6,450)	(6,194)
Goodwill	(24,637)	(19,780)
Intangibles	(6,669)	(8,110)
Operating lease right-of-use asset	(115,364)
Non accrual experience method reserve	0	(1,446)
Other	(5,510)	(7,345)
Total Deferred Tax Liabilities	(158,630)	(42,875)
Net Deferred Tax Asset	$ 34,548	$ 31,506