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Income Taxes (Schedule of Deferred Tax Assets and Liabilities) (Details) - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Deferred tax assets: |  |
Stock-based compensation | $ 404 | $ 392
Basis in partnerships | 6,867 | 8,163
Inventory | 2,956 | 2,585
Accrued expenses | 4,404 | 2,979
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Contingencies | 1,240 | 1,385
Deferred Tax Assets, Operating Leases Liabilities | 1,078 | 601
Other | 218 | 349
Deferred tax assets, gross | 17,167 | 16,454
Deferred tax assets, net | 17,167 | 16,454
Deferred Tax Liabilities, Leasing Arrangements | (1,060) | (581)
Deferred tax liabilities: |  |
Prepaid insurance | (97) | (372)
Other | (269) | (125)
Deferred tax liabilities | (1,426) | (1,078)
Deferred Tax Assets, Valuation Allowance | $ 0 | $ 0

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