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Note 12 - Federal and State Income Taxes - Significant Components of Deferred Tax Liabilities and Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Deferred tax liabilities:    
Property and equipment $ 83,453 $ 78,502
Unrealized gains on securities 2,580 2,580
Prepaid expenses and other 2,193 2,667
Total deferred tax liabilities 88,226 83,749
Deferred tax assets:    
Allowance for doubtful accounts 760 572
QAFMV tax credit carryforward 864 864
New hire tax credit 124 124
Compensated absences 512 460
Self-insurance allowances 5,630 188
Marketable equity securities 1,253 2,200
Net operating loss carryover 15,364 17,241
Other 198 203
Total deferred tax assets 24,705 21,852
Net deferred tax liability $ 63,521 $ 61,897