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Income Taxes - Sources of Temporary Differences (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Deferred tax liabilities:    
Fixed assets $ (36,572) $ (32,551)
Operating and Finance lease right-of-use assets (6,831) (6,610)
Other (37) (48)
State deferred taxes (4,564) (3,607)
Captive insurance subsidiary (10,760) 0
Total deferred tax liabilities (58,764) (42,816)
Deferred tax assets:    
Captive insurance subsidiary 509 335
Accrued liabilities 3,015 2,541
Stock compensation 3,961 3,467
Operating and Finance lease liabilities 9,013 8,418
Other 502 48
State deferred taxes 2,581 5,232
Total deferred tax assets 19,581 20,041
Valuation allowance 0 (1,148)
Net deferred income tax liabilities $ (39,183) $ (23,923)