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Note 8 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Deferred tax assets:    
Insurance and claims $ 10,269 $ 9,593
Net operating loss carryovers 25,849 10,260
Tax credits 10,942 11,985
Leased liability 15,668
Capital lease obligation 8,483
State bonus 6,576 5,938
Other 2,160 2,412
Valuation allowance (385) (63)
Total deferred tax assets 79,562 40,125
Deferred tax liabilities:    
Property and equipment (97,066) (87,939)
Investment in partnership (36,669) (26,066)
Deferred fuel hedge (73)
ROU Asset- leases (15,280)
Other (449) (569)
Sec. 481(a) - capital leases (7,462)
Prepaid expenses (2,966) (2,945)
Total deferred tax liabilities (159,892) (117,592)
Net deferred tax liability $ (80,330) $ (77,467)