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Note 13 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Deferred income tax (assets) liabilities:    
Inventory $ (5,086) $ (4,076)
Accounts receivable (140) (231)
Finance lease obligations (21,618) (16,202)
Finance and operating leases (12,726) 0
Stock options (8,749) (9,026)
Accrued liabilities (2,989) (2,481)
State net operating loss carry forward (2,381) (2,463)
State tax credit (196) (312)
Other (3,817) (3,276)
Difference between book and tax basis- Operating lease assets 12,628 0
Difference between book and tax basis- Depreciation and amortization 209,250 179,325
Total 164,176 141,258
Deferred Tax Assets, Valuation Allowance, Total 121 50
Net deferred income tax liability $ 164,297 $ 141,308