NCOME TAXES (Details - Deferred tax assets and liabilities) - USD ($) $ in Thousands	Dec. 31, 2020	Dec. 31, 2019
Deferred tax assets:
Net operating losses	$ 59,154	$ 34,490
Accrued expenses	3,948	4,280
Operating lease liability	124,139	126,546
Equity compensation	1,903	1,374
Allowance for doubtful accounts	21,284	27,220
Other	11,512	4,616
Valuation allowance	(5,315)	(5,348)
Total Deferred Tax Assets	216,625	193,178
Deferred tax liabilities:
Property and equipment	(24,298)	(6,450)
Goodwill	(28,457)	(24,637)
Intangibles	(9,608)	(6,669)
Operating lease right-of-use asset	(112,956)	(115,364)
Other	(6,619)	(5,510)
Total Deferred Tax Liabilities	(181,938)	(158,630)
Net Deferred Tax Asset	$ 34,687	$ 34,548