NCOME TAXES (Details - Deferred tax assets and liabilities) - USD ($) $ in Thousands	Dec. 31, 2021	Dec. 31, 2020
Deferred tax assets:
Net operating losses	$ 57,663	$ 59,154
Accrued expenses	3,275	3,948
Operating lease liability	141,440	124,139
Equity compensation	2,993	1,903
Allowance for doubtful accounts	2,711	21,284
Other	7,532	11,512
Valuation allowance	(5,066)	(5,315)
Total Deferred Tax Assets	210,548	216,625
Deferred tax liabilities:
Property and equipment	(12,134)	(24,298)
Goodwill	(33,973)	(28,457)
Intangibles	(9,133)	(9,608)
Operating lease right-of-use asset	(128,868)	(112,956)
Other	(11,587)	(6,619)
Total Deferred Tax Liabilities	(195,695)	(181,938)
Net Deferred Tax Asset	$ 14,853	$ 34,687